| 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. |
| 1738005054WL052695 | MP-38-005-054-005/342-B | 1 | SUNIL | 1738005054/RC/22012034640329 | GRAM BAKWADA SE SAMSHAN GHAT TAK SUDUR SADAK NIRMAD KARY BAKWADA | 13123 | 1738005054NRG24281120231106609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_281123APB_FTO_367094 | 1106609 |
| 1738005WL0059487 | MP-38-005-054-005/342-B | 1 | SUNIL | 1738005054/RC/22012034640329 | GRAM BAKWADA SE SAMSHAN GHAT TAK SUDUR SADAK NIRMAD KARY BAKWADA | 13123 | 1738005054NRG24060120241293462 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1293462 |