| 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. |
| 1738005WL025690 | MP-38-005-004-006/341-A | 3 | Monika Nageshwar | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 6923 | 1738005000NRG24240620230702882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_240623APB_FTO_124260 | 702882 |
| 1738005WL0041655 | MP-38-005-004-006/341-A | 3 | Monika Nageshwar | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 6923 | 1738005000NRG24230920230940275 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940275 |