| 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. |
| 1738005008WL059291 | MP-38-005-008-002/204 | 4 | dhanpal | 1738005008/RC/22012034640725 | GRAM KATANGI KE SHIVDHAM KE PAS SE KHET PAHCH MARG TAK GREVAL SADAK NIRMAN KARYA | 16041 | 1738005008NRG24050120241287011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_050124APB_FTO_421487 | 1287011 |
| 1738005WL0075940 | MP-38-005-008-002/204 | 4 | dhanpal | 1738005008/RC/22012034640725 | GRAM KATANGI KE SHIVDHAM KE PAS SE KHET PAHCH MARG TAK GREVAL SADAK NIRMAN KARYA | 16041 | 1738005008NRG24160520241696042 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696042 |