| 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. |
| 1738002WL018625 | MP-38-002-052-001/271 | 1 | रोशनलाल | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 8240 | 1738002000NRG24050620230451626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74231 | 451626 |
| 1738002WL0025837 | MP-38-002-052-001/271 | 1 | रोशनलाल | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 8240 | 1738002000NRG24250620230706778 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706778 |