| 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. |
| 1738005004WL027920 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 7940 | 1738005004NRG24010720230777553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_010723APB_FTO_140925 | 777553 |
| 1738005WL0033035 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 7940 | 1738005004NRG24220720230874675 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 874675 |