| 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. |
| 1738004WL002147 | MP-38-004-011-001/192 | 4 | फुलकला | 1738004011/IF/22012035044426 | RAMCHAND/KISHAN KA KHET TALAB NIRMAN GARRA | 45 | 1738004000NRG24190420230034661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_190423APB_FTO_12549 | 34661 |
| 1738004WL0027575 | MP-38-004-011-001/192 | 4 | फुलकला | 1738004011/IF/22012035044426 | RAMCHAND/KISHAN KA KHET TALAB NIRMAN GARRA | 45 | 1738004000NRG24300620230766010 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 766010 |