| 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. |
| 1738002WL021072 | MP-38-002-034-002/21 | 7 | शिवप्रसाद 1 | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 8610 | 1738002000NRG24120620230537158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738002_120623APB_FTO_86975 | 537158 |
| 1738002WL0031328 | MP-38-002-034-002/21 | 7 | शिवप्रसाद 1 | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 8610 | 1738002000NRG24130720230853313 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853313 |