| 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. |
| 1738001WL021739 | MP-38-001-021-002/435 | 1 | मुन्नीलाल | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7396 | 1738001000NRG24140620230560630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_140623APB_FTO_90985 | 560630 |
| 1738001WL0035120 | MP-38-001-021-002/435 | 1 | मुन्नीलाल | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7396 | 1738001000NRG24040820230890557 | Processed | | 10/08/2023 | MP1738001_040823FTO_203451 | 890557 |