| 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. |
| 1738009WL016197 | MP-38-009-025-001/64 | 6 | संतराम | 1738009025/IF/22012035058561 | SURWAHI LAGHU TALAB NIRMAN KARYA SAMPAT / SANTRAM | 11022 | 1738009025NRG24290520230374231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738009_290523APB_FTO_62980 | 374231 |
| 1738009WL0030857 | MP-38-009-025-001/64 | 6 | संतराम | 1738009025/IF/22012035058561 | SURWAHI LAGHU TALAB NIRMAN KARYA SAMPAT / SANTRAM | 11022 | 1738009000NRG24110720230844673 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844673 |