| 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. |
| 1738002020WL057198 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 21027 | 1738002020NRG24261220231214630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_261223APB_FTO_408931 | 1214630 |
| 1738002WL0076125 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 21027 | 1738002020NRG24170520241697006 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697006 |