| 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. |
| 1738005WL010200 | MP-38-005-004-001/91 | 1 | मनोज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 2465 | 1738005000NRG24120520230203849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_130523APB_FTO_40391 | 203849 |
| 1738005WL0028268 | MP-38-005-004-001/91 | 1 | मनोज | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 2465 | 1738005000NRG24020720230787813 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 787813 |