| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738001009WL070413 | MP-38-001-009-001/325 | 1 | राजु | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 25744 | 1738001009NRG24040320241602660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_040324APB_FTO_483191 | 1602660 |
| 1738001WL0076106 | MP-38-001-009-001/325 | 1 | राजु | 1738001009/WC/22012035053933 | Chakaheti Samudayik Laghu Talab Nirman Kary (Khasra No. 05/1 Jamuntola) | 25744 | 1738001009NRG24170520241696908 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696908 |