| 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. |
| 1738001026WL026899 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 9602 | 1738001026NRG24280620230745886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_280623APB_FTO_134452 | 745886 |
| 1738001WL0042088 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 9602 | 1738001026NRG24260920230943559 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943559 |