| 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. |
| 1738010030WL020649 | MP-38-010-030-001/106 | 2 | रामेश्वर | 1738010030/FP/22012034632727 | SANJU BILHARE KE GHAR SE CHHOTI BALLARKHEDE KE GHAR TAK JAL NIKASI KARY | 8741 | 1738010030NRG24110620230522104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_120623APB_FTO_84870 | 522104 |
| 1738010WL0023989 | MP-38-010-030-001/106 | 2 | रामेश्वर | 1738010030/FP/22012034632727 | SANJU BILHARE KE GHAR SE CHHOTI BALLARKHEDE KE GHAR TAK JAL NIKASI KARY | 8741 | 1738010030NRG24200620230643444 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 643444 |