| 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. |
| 1738004WL018725 | MP-38-004-010-001/43 | 4 | YESHULA | 1738004010/WC/22012035063311 | dhodi nala me kechment tritment saphai kary radhelal ke khet se hariprashad ke khet ki or lenth1200m | 5742 | 1738004000NRG24050620230456859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73842 | 456859 |
| 1738004WL0021956 | MP-38-004-010-001/43 | 4 | YESHULA | 1738004010/WC/22012035063311 | dhodi nala me kechment tritment saphai kary radhelal ke khet se hariprashad ke khet ki or lenth1200m | 5742 | 1738004000NRG24140620230568449 | Rejected | Account closed | 20/06/2023 | MP1738004_140623FTO_91910 | 568449 |
| 1738004WL0027667 | MP-38-004-010-001/43 | 4 | YESHULA | 1738004010/WC/22012035063311 | dhodi nala me kechment tritment saphai kary radhelal ke khet se hariprashad ke khet ki or lenth1200m | 5742 | 1738004000NRG24300620230768925 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 768925 |