| 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. |
| 1738005041WL050851 | MP-38-005-041-003/106 | 9 | LAV KUSH | 1738005041/RS/22012035114991 | C C NALI NIRMAN KARYA GRAM DOUNI ME SCHOOL KE SAMNE SE BALCHAND KE GHR TK | 12528 | 1738005041NRG24071120231073060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_071123APB_FTO_349120 | 1073060 |
| 1738005WL0060873 | MP-38-005-041-003/106 | 9 | LAV KUSH | 1738005041/RS/22012035114991 | C C NALI NIRMAN KARYA GRAM DOUNI ME SCHOOL KE SAMNE SE BALCHAND KE GHR TK | 12528 | 1738005041NRG24120120241337957 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1337957 |