| 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. |
| 1738010038WL011009 | MP-38-010-038-001/428 | 1 | गीता | 1738010038/WC/22012035029498 | DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK | 4238 | 1738010038NRG24150520230223366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_150523APB_FTO_42544 | 223366 |
| 1738010WL0027882 | MP-38-010-038-001/428 | 1 | गीता | 1738010038/WC/22012035029498 | DEWALGAON CPT RAMAJI TEMBHARE KE KHET SE DEVRAM BAGDE KE KHET TAK | 4238 | 1738010038NRG24300620230776227 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 776227 |