| 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. |
| 1738010WL013577 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632462 | THEMA TARACHAND KE KHET SE ASHOK KE KHET TAK NALA VISTARIKARAN KARYA | 5021 | 1738010000NRG24230520230296338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_230523APB_FTO_53177 | 296338 |
| 1738010WL0027003 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632462 | THEMA TARACHAND KE KHET SE ASHOK KE KHET TAK NALA VISTARIKARAN KARYA | 5021 | 1738010000NRG24280620230750639 | Rejected | No Such Account | 15/09/2023 | MP1738010_290623FTO_136000 | 750639 |
| 1738010WL0042003 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FP/22012034632462 | THEMA TARACHAND KE KHET SE ASHOK KE KHET TAK NALA VISTARIKARAN KARYA | 5021 | 1738010000NRG24250920230942912 | Processed | | 10/11/2023 | MP1738010_250923FTO_288015 | 942912 |