| 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. |
| 1738002WL175453 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 43313 | 1738002000NRG23280120231590842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738002_280123APB_FTO_658066 | 1590842 |
| 1738002WL0190063 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 43313 | 1738002000NRG23090520231803016 | Rejected | Account closed | 18/05/2023 | MP1738002_090523FTO_35334 | 1803016 |
| 1738002WL0190928 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 43313 | 1738002000NRG23230520231806970 | Processed | | 31/05/2023 | MP1738002_250523FTO_57483 | 1806970 |