| 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. |
| 1738006WL067517 | MP-38-006-046-003/26 | 9 | paresh | 1738006082/FP/22012034632723 | GRAM PANCHAYAT AMGAON ME DHODI NALA VISTARIKARAN KARY BAJRIN KHARE KE KHET SE NARBHU PANCHE KE KHET | 27597 | 1738006000NRG24180220241539171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_180224APB_FTO_467568 | 1539171 |
| 1738006WL0075839 | MP-38-006-046-003/26 | 9 | paresh | 1738006082/FP/22012034632723 | GRAM PANCHAYAT AMGAON ME DHODI NALA VISTARIKARAN KARY BAJRIN KHARE KE KHET SE NARBHU PANCHE KE KHET | 27597 | 1738006000NRG24070520241695736 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695736 |