| 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. |
| 1738005WL022925 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 6163 | 1738005000NRG24170620230604072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_170623APB_FTO_100001 | 604072 |
| 1738005WL0028268 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 6163 | 1738005000NRG24020720230787815 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 787815 |