| 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. |
| 1738001042WL024904 | MP-38-001-042-001/36 | 1 | मिराबाई | 1738001042/FP/22012034633180 | Choukhandi nale se kantilal ke khet tak nala pathopchar | 7772 | 1738001042NRG24220620230674055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_230623APB_FTO_120939 | 674055 |
| 1738001WL0041412 | MP-38-001-042-001/36 | 1 | मिराबाई | 1738001042/FP/22012034633180 | Choukhandi nale se kantilal ke khet tak nala pathopchar | 7772 | 1738001042NRG24210920230938615 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938615 |