| 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. |
| 1738010062WL020239 | MP-38-010-062-001/258 | 1 | मालता | 1738010062/FP/22012034624076 | KULPA- BAGDITOLA TALAB SE PRAKASH SAKHARE KE KHET TAK JAL NIKASHI NIRMAN KARY | 8980 | 1738010062NRG24100620230507819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_100623APB_FTO_82906 | 507819 |
| 1738010WL0024030 | MP-38-010-062-001/258 | 1 | मालता | 1738010062/FP/22012034624076 | KULPA- BAGDITOLA TALAB SE PRAKASH SAKHARE KE KHET TAK JAL NIKASHI NIRMAN KARY | 8980 | 1738010062NRG24200620230644364 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 644364 |