| 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. |
| 1738002WL038519 | MP-38-002-039-002/233 | 3 | माल्हन | 1738002039/RS/22012034700088 | Samli matre ke ghar se chamharya ke ghar tak cc nali nirman karya | 15130 | 1738002000NRG24010920230914990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_010923APB_FTO_245075 | 914990 |
| 1738002WL0045732 | MP-38-002-039-002/233 | 3 | माल्हन | 1738002039/RS/22012034700088 | Samli matre ke ghar se chamharya ke ghar tak cc nali nirman karya | 15130 | 1738002000NRG24131020230972215 | Processed | | 09/11/2023 | MP1738002_141023FTO_318615 | 972215 |