| 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. |
| 1738010WL007521 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2975 | 1738010000NRG24050520230141497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_050523APB_FTO_29807 | 141497 |
| 1738010WL0027003 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2975 | 1738010000NRG24280620230750638 | Rejected | No Such Account | 15/09/2023 | MP1738010_290623FTO_136000 | 750638 |
| 1738010WL0042003 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632461 | THEMA BABA KE KHET SE CHAMHARU KE KHET TAK NALA VISTARIKARAN KARYA | 2975 | 1738010000NRG24250920230942911 | Processed | | 10/11/2023 | MP1738010_250923FTO_288015 | 942911 |