| 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. |
| 1738003WL009852 | MP-38-003-005-002/30-A | 1 | ब्रजलाल् | 1738003005/WC/22012035057375 | NALA PATHOCHAR KARY SHAMSHAN GHAT SE BAIGA KE KHET TAK | 4213 | 1738003000NRG24110520230195935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_110523APB_FTO_37875 | 195935 |
| 1738003WL0015664 | MP-38-003-005-002/30-A | 1 | ब्रजलाल् | 1738003005/WC/22012035057375 | NALA PATHOCHAR KARY SHAMSHAN GHAT SE BAIGA KE KHET TAK | 4213 | 1738003000NRG24280520230358285 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 358285 |