| 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. |
| 1738005009WL042274 | MP-38-005-009-002/323 | 2 | Sushma | 1738005009/RC/22012034647401 | R. C.C Nali Nirman Work Bhadu ke Ghar Se Sudama Ke Ghar tak | 10492 | 1738005009NRG24270920230944753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_270923APB_FTO_292442 | 944753 |
| 1738005WL0052577 | MP-38-005-009-002/323 | 2 | Sushma | 1738005009/RC/22012034647401 | R. C.C Nali Nirman Work Bhadu ke Ghar Se Sudama Ke Ghar tak | 10492 | 1738005009NRG24271120231105477 | Processed | | 02/01/2024 | MP1738005_031223FTO_372184 | 1105477 |