| 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. |
| 1738002WL012032 | MP-38-002-052-001/205 | 4 | उशीला.. | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 4088 | 1738002000NRG24180520230251783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_180523APB_FTO_46736 | 251783 |
| 1738002WL0018240 | MP-38-002-052-001/205 | 4 | उशीला.. | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 4088 | 1738002000NRG24040620230438995 | Processed | | 07/06/2023 | MP1738002_040623FTO_72100 | 438995 |