| 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. |
| 1738001060WL047663 | MP-38-001-060-001/206 | 9 | Hariprasad | 1738001060/WC/22012035120012 | SAMUDAAIK LAGHU TALAB NIRMAN KARY AMARSINHGH KE KHET KE PASS | 15167 | 1738001060NRG24201020230997175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_201023APB_FTO_326456 | 997175 |
| 1738001WL0052898 | MP-38-001-060-001/206 | 9 | Hariprasad | 1738001060/WC/22012035120012 | SAMUDAAIK LAGHU TALAB NIRMAN KARY AMARSINHGH KE KHET KE PASS | 15167 | 1738001060NRG24291120231108619 | Processed | | 01/01/2024 | MP1738001_291123FTO_368268 | 1108619 |