| 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. |
| 1738005008WL072148 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/RC/22012034640725 | GRAM KATANGI KE SHIVDHAM KE PAS SE KHET PAHCH MARG TAK GREVAL SADAK NIRMAN KARYA | 20363 | 1738005008NRG24140320241639419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_140324APB_FTO_502472 | 1639419 |
| 1738005WL0076203 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/RC/22012034640725 | GRAM KATANGI KE SHIVDHAM KE PAS SE KHET PAHCH MARG TAK GREVAL SADAK NIRMAN KARYA | 20363 | 1738005008NRG24170520241697297 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697297 |