| 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. |
| 1738002WL015594 | MP-38-002-032-001/163 | 7 | राजेंद्र | 1738002032/WC/22012035059438 | Nala Catchment Area Sudhar Kary Patiram Ke Khet Se Harinarayan Ke Khet Ki Or | 5449 | 1738002000NRG24280520230355648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61534 | 355648 |
| 1738002WL0031305 | MP-38-002-032-001/163 | 7 | राजेंद्र | 1738002032/WC/22012035059438 | Nala Catchment Area Sudhar Kary Patiram Ke Khet Se Harinarayan Ke Khet Ki Or | 5449 | 1738002000NRG24130720230853242 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853242 |