| 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. |
| 1738003033WL029983 | MP-38-003-033-001/795 | 7 | manuka | 1738003033/WC/22012035081102 | Kacchi nali nirman kary jhadulal nagpure ke khet se sarrati nadi tak khongatola | 14789 | 1738003033NRG24070720230830013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738003_080723APB_FTO_155044 | 830013 |
| 1738003WL0043045 | MP-38-003-033-001/795 | 7 | manuka | 1738003033/WC/22012035081102 | Kacchi nali nirman kary jhadulal nagpure ke khet se sarrati nadi tak khongatola | 14789 | 1738003033NRG24021020230950734 | Processed | | 08/11/2023 | MP1738003_121023FTO_314840 | 950734 |