| 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. |
| 1738001WL006479 | MP-38-001-010-001/22 | 2 | गीता | 1738001010/WC/22012035009683 | Dhankosa Samudyik Laghu Talab Nirman (Roshanlal/Jiyalal Patle ke Khet Ke Pas) | 2286 | 1738001000NRG24020520230119890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_020523APB_FTO_26383 | 119890 |
| 1738001WL0027470 | MP-38-001-010-001/22 | 2 | गीता | 1738001010/WC/22012035009683 | Dhankosa Samudyik Laghu Talab Nirman (Roshanlal/Jiyalal Patle ke Khet Ke Pas) | 2286 | 1738001000NRG24300620230764126 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764126 |