| 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. |
| 1738010035WL032664 | MP-38-010-035-001/154 | 6 | भदरू | 1738010035/RS/22012034696953 | NEWARWAHI GRAM DEWALGAON ME PRABHU SHRIWAS KE GHAR SE BHART BAHE KE MAKAN TAK CC NALI | 14461 | 1738010035NRG24200720230871436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738010_200723APB_FTO_178173 | 871436 |
| 1738010WL0036296 | MP-38-010-035-001/154 | 6 | भदरू | 1738010035/RS/22012034696953 | NEWARWAHI GRAM DEWALGAON ME PRABHU SHRIWAS KE GHAR SE BHART BAHE KE MAKAN TAK CC NALI | 14461 | 1738010035NRG24120820230897934 | Processed | | 23/08/2023 | MP1738010_140823FTO_218515 | 897934 |