| 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. |
| 1738008WL020158 | MP-38-008-036-008/25 | 2 | दशवंती | 1738008056/WC/22012035053405 | gram mate me munnalal ke khet ke pas check dam nirman kary | 8649 | 1738008000NRG24100620230505193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738008_100623APB_FTO_83135 | 505193 |
| 1738008WL0032705 | MP-38-008-036-008/25 | 2 | दशवंती | 1738008056/WC/22012035053405 | gram mate me munnalal ke khet ke pas check dam nirman kary | 8649 | 1738008000NRG24200720230871865 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871865 |