| 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. |
| 1738007WL008318 | MP-38-007-022-002/283 | 1 | यशोदा | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 2353 | 1738007000NRG24070520230158736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_080523APB_FTO_32390 | 158736 |
| 1738007WL0028335 | MP-38-007-022-002/283 | 1 | यशोदा | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 2353 | 1738007000NRG24020720230789878 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789878 |