| 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. |
| 1738010WL036036 | MP-38-010-010-001/77 | 3 | कपुरचंद | 1738010010/DP/22012034567447 | PARASWADA - PARASWADA ME MOKXDHAM KE PAS ME BLOCK PLANTETION KARYA | 15037 | 1738010000NRG24110820230896499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_110823APB_FTO_215462 | 896499 |
| 1738010WL0041509 | MP-38-010-010-001/77 | 3 | कपुरचंद | 1738010010/DP/22012034567447 | PARASWADA - PARASWADA ME MOKXDHAM KE PAS ME BLOCK PLANTETION KARYA | 15037 | 1738010000NRG24220920230939300 | Processed | | 10/11/2023 | MP1738010_220923FTO_282139 | 939300 |