| 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. |
| 1738001019WL012518 | MP-38-001-019-003/81 | 8 | MINAKSHI/PRAKASH | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 3887 | 1738001019NRG24190520230266699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_200523APB_FTO_49798 | 266699 |
| 1738001WL0021895 | MP-38-001-019-003/81 | 8 | MINAKSHI/PRAKASH | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 3887 | 1738001019NRG24140620230566227 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 566227 |