| 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. |
| 1738010030WL018314 | MP-38-010-030-001/7-A | 3 | लक्ष्मी | 1738010030/FP/22012034632727 | SANJU BILHARE KE GHAR SE CHHOTI BALLARKHEDE KE GHAR TAK JAL NIKASI KARY | 7811 | 1738010030NRG24040620230440932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_040623APB_FTO_72300 | 440932 |
| 1738010WL0027276 | MP-38-010-030-001/7-A | 3 | लक्ष्मी | 1738010030/FP/22012034632727 | SANJU BILHARE KE GHAR SE CHHOTI BALLARKHEDE KE GHAR TAK JAL NIKASI KARY | 7811 | 1738010030NRG24290620230758299 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 758299 |