| 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. |
| 1738002WL022097 | MP-38-002-033-001/85-A | 1 | दुर्गाप्रसाद | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 9730 | 1738002000NRG24150620230573147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738002_150623APB_FTO_94510 | 573147 |
| 1738002WL0028405 | MP-38-002-033-001/85-A | 1 | दुर्गाप्रसाद | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 9730 | 1738002000NRG24020720230790868 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 790868 |