| 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. |
| 1738002WL023827 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 10744 | 1738002000NRG24200620230637056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_200623APB_FTO_112727 | 637056 |
| 1738002WL0030227 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 10744 | 1738002000NRG24090720230834135 | Processed | | 28/07/2023 | MP1738002_090723FTO_157242 | 834135 |