| 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. |
| 1738001067WL006960 | MP-38-001-067-001/50 | 3 | कौशला राउत | 1738001067/WH/22012034908801 | सुन्दर बोडुन्दा तालाब जिर्णोधर कार्य बिरसोला | 2466 | 1738001067NRG24030520230130376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_030523APB_FTO_27730 | 130376 |
| 1738001WL0028124 | MP-38-001-067-001/50 | 3 | कौशला राउत | 1738001067/WH/22012034908801 | सुन्दर बोडुन्दा तालाब जिर्णोधर कार्य बिरसोला | 2466 | 1738001067NRG24010720230783778 | Processed | | 02/08/2023 | MP1738001_280723FTO_192135 | 783778 |