| 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. |
| 1738010030WL006180 | MP-38-010-030-001/394 | 7 | सुलोचना | 1738010030/FP/22012034630642 | DILIP RANDIVE KE KHET SE JHUMMAK BILHARE KE KHET TAK JAL NIKASI KARY | 2760 | 1738010030NRG24010520230112715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010523APB_FTO_25419 | 112715 |
| 1738010WL0027819 | MP-38-010-030-001/394 | 7 | सुलोचना | 1738010030/FP/22012034630642 | DILIP RANDIVE KE KHET SE JHUMMAK BILHARE KE KHET TAK JAL NIKASI KARY | 2760 | 1738010030NRG24300620230773688 | Processed | | 11/07/2023 | MP1738010_300623FTO_140157 | 773688 |