| 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. |
| 1738002WL021722 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 9520 | 1738002000NRG24140620230560210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738002_140623APB_FTO_92224 | 560210 |
| 1738002WL0027170 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 9520 | 1738002000NRG24290620230755812 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755812 |