| 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. |
| 1738005WL051850 | MP-38-005-054-005/342-B | 1 | SUNIL | 1738005054/RC/22012034640329 | GRAM BAKWADA SE SAMSHAN GHAT TAK SUDUR SADAK NIRMAD KARY BAKWADA | 12801 | 1738005000NRG24151120231095290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_151123APB_FTO_355992 | 1095290 |
| 1738005WL0060479 | MP-38-005-054-005/342-B | 1 | SUNIL | 1738005054/RC/22012034640329 | GRAM BAKWADA SE SAMSHAN GHAT TAK SUDUR SADAK NIRMAD KARY BAKWADA | 12801 | 1738005000NRG24100120241325244 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325244 |