| 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. |
| 1738005WL006934 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/WC/22012035026765 | Sarvjanik Laghu Talab Nirman Karya Dhuti Gangatola me | 1562 | 1738005000NRG24030520230129704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_030523APB_FTO_27960 | 129704 |
| 1738005WL0044974 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/WC/22012035026765 | Sarvjanik Laghu Talab Nirman Karya Dhuti Gangatola me | 1562 | 1738005000NRG24101020230966220 | Processed | | 08/11/2023 | MP1738005_101023FTO_312369 | 966220 |