| 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. |
| 1738001060WL013664 | MP-38-001-060-001/378 | 1 | वन्दना | 1738001060/FP/22012034629313 | BAD NIYANTRAN HETU KANHARTOLA NALA VISTRIKARAN DHANENDRA PATLE KE KHET SE BABULAL KE KHET TAK | 4138 | 1738001060NRG24230520230298698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_230523APB_FTO_53759 | 298698 |
| 1738001WL0027624 | MP-38-001-060-001/378 | 1 | वन्दना | 1738001060/FP/22012034629313 | BAD NIYANTRAN HETU KANHARTOLA NALA VISTRIKARAN DHANENDRA PATLE KE KHET SE BABULAL KE KHET TAK | 4138 | 1738001060NRG24300620230767539 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767539 |