| 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. |
| 1738006074WL013366 | MP-38-006-074-001/53 | 5 | RUPLAL DUSU PICHHODE | 1738006074/FP/22012034627332 | NALA PATHOPCHAR AND VISTARIKARAN WORK KANHAIYA GAHGAHE KE KHET SE NADI TAK | 5203 | 1738006074NRG24220520230289428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738006_220523APB_FTO_51829 | 289428 |
| 1738006WL0017170 | MP-38-006-074-001/53 | 5 | RUPLAL DUSU PICHHODE | 1738006074/FP/22012034627332 | NALA PATHOPCHAR AND VISTARIKARAN WORK KANHAIYA GAHGAHE KE KHET SE NADI TAK | 5203 | 1738006074NRG24010620230407170 | Processed | | 07/06/2023 | MP1738006_010623FTO_68590 | 407170 |