| 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. |
| 1738010072WL008630 | MP-38-010-072-001/26 | 1 | कुंता | 1738010072/FP/22012034368549 | Ameda (pa) Nala narsary se lekar Pathrgaon tak jal nikasi and stap dem nirman kary | 3913 | 1738010072NRG24080520230165650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_080523APB_FTO_32976 | 165650 |
| 1738010WL0027035 | MP-38-010-072-001/26 | 1 | कुंता | 1738010072/FP/22012034368549 | Ameda (pa) Nala narsary se lekar Pathrgaon tak jal nikasi and stap dem nirman kary | 3913 | 1738010072NRG24280620230751123 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751123 |