| 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. |
| 1738003060WL050821 | MP-38-003-060-001/187-A | 1 | UMAPRASAD BOPCHE | 1738003060/FP/22012034635333 | Tulsiram bopche ke khet se tribhuvan bisen ke khet tak kacchi nali nirman kary | 21503 | 1738003060NRG24071120231072353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_071123APB_FTO_348454 | 1072353 |
| 1738003WL0062822 | MP-38-003-060-001/187-A | 1 | UMAPRASAD BOPCHE | 1738003060/FP/22012034635333 | Tulsiram bopche ke khet se tribhuvan bisen ke khet tak kacchi nali nirman kary | 21503 | 1738003060NRG24230120241404835 | Processed | | 28/03/2024 | MP1738003_230124FTO_440733 | 1404835 |