| 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. |
| 1738002WL025604 | MP-38-002-033-001/85-A | 1 | दुर्गाप्रसाद | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 11261 | 1738002000NRG24240620230699032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_240623APB_FTO_124195 | 699032 |
| 1738002WL0040976 | MP-38-002-033-001/85-A | 1 | दुर्गाप्रसाद | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 11261 | 1738002000NRG24190920230935893 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935893 |