| 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. |
| 1738002WL021541 | MP-38-002-041-001/335 | 6 | रानु | 1738002041/IF/22012035067901 | Rupvanta pati Esulal ka Laghu Talab Nirman Karya Sakadi | 8981 | 1738002000NRG24130620230553223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89763 | 553223 |
| 1738002WL0030416 | MP-38-002-041-001/335 | 6 | रानु | 1738002041/IF/22012035067901 | Rupvanta pati Esulal ka Laghu Talab Nirman Karya Sakadi | 8981 | 1738002000NRG24100720230836915 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 836915 |