| 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. |
| 1738005WL053188 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/WC/22012035114703 | GRAM KOCHEWADA ME SEHTER KE KHET KE PASS DAIYA ME PARKULATION TANK NIRMAND KARY | 13231 | 1738005000NRG24011220231113360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_011223APB_FTO_371033 | 1113360 |
| 1738005WL0059488 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/WC/22012035114703 | GRAM KOCHEWADA ME SEHTER KE KHET KE PASS DAIYA ME PARKULATION TANK NIRMAND KARY | 13231 | 1738005000NRG24060120241293463 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1293463 |