| 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. |
| 1738002WL025002 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 11301 | 1738002000NRG24230620230678032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_230623APB_FTO_121702 | 678032 |
| 1738002WL0040983 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 11301 | 1738002000NRG24190920230935960 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935960 |