| 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. |
| 1738010WL021178 | MP-38-010-042-001/301 | 2 | सुन्नुलाल | 1738010042/FP/22012034632827 | GHOTI JUNEWANI ME BHAULAL WAKADE KE KHET SE BUDHRAM PANDRE KE KHET KE PASS JAL NIKASI NALA NIRMAN | 10101 | 1738010000NRG24120620230540661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_120623APB_FTO_85967 | 540661 |
| 1738010WL0023966 | MP-38-010-042-001/301 | 2 | सुन्नुलाल | 1738010042/FP/22012034632827 | GHOTI JUNEWANI ME BHAULAL WAKADE KE KHET SE BUDHRAM PANDRE KE KHET KE PASS JAL NIKASI NALA NIRMAN | 10101 | 1738010000NRG24200620230642705 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 642705 |