| 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. |
| 1738008WL041684 | MP-38-008-043-003/246 | 2 | लक्ष्मीबाई | 1738008043/DP/22012034520848 | gram durwa me baas ropan unit 4 | 14219 | 1738008000NRG24230920230940558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738008_230923APB_FTO_284687 | 940558 |
| 1738008WL0052969 | MP-38-008-043-003/246 | 2 | लक्ष्मीबाई | 1738008043/DP/22012034520848 | gram durwa me baas ropan unit 4 | 14219 | 1738008000NRG24291120231109709 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109709 |