| 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. |
| 1738005024WL003291 | MP-38-005-024-001/115 | 6 | koutika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 800 | 1738005024NRG24230420230055237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_230423APB_FTO_15920 | 55237 |
| 1738005WL0029586 | MP-38-005-024-001/115 | 6 | koutika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 800 | 1738005024NRG24060720230822535 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 822535 |