| 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. |
| 1738010040WL005758 | MP-38-010-040-001/11 | 1 | धनवंती | 1738010040/WC/22012034882160 | ANDHIYATOLA ANATRAM MADAVI KE KHET SE ASHOK KE KHET TAK CPT NIRMAN | 2299 | 1738010040NRG24300420230104374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_300423APB_FTO_23733 | 104374 |
| 1738010WL0027231 | MP-38-010-040-001/11 | 1 | धनवंती | 1738010040/WC/22012034882160 | ANDHIYATOLA ANATRAM MADAVI KE KHET SE ASHOK KE KHET TAK CPT NIRMAN | 2299 | 1738010040NRG24290620230757511 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757511 |