| 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. |
| 1738001WL071378 | MP-38-001-039-001/182-A | 1 | daryaw | 1738001039/IF/22012035156827 | pradhanmantri awash nirman daryav/puranlal bichhwa | 25589 | 1738001000NRG24100320241624061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_110324APB_FTO_497077 | 1624061 |
| 1738001WL0076166 | MP-38-001-039-001/182-A | 1 | daryaw | 1738001039/IF/22012035156827 | pradhanmantri awash nirman daryav/puranlal bichhwa | 25589 | 1738001000NRG24170520241697155 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697155 |