| 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. |
| 1738005WL019969 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 5343 | 1738005000NRG24090620230498192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_81235 | 498192 |
| 1738005WL0024713 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 5343 | 1738005000NRG24220620230666410 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 666410 |