| 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. |
| 1738006WL026989 | MP-38-006-048-001/132 | 1 | अशोक | 1738006048/FP/22012034633052 | Gram Janwa me Nalla pthopchar work tilakchand bisen ke khet se seoni dem tak | 9935 | 1738006000NRG24280620230750157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_290623APB_FTO_136203 | 750157 |
| 1738006WL0042450 | MP-38-006-048-001/132 | 1 | अशोक | 1738006048/FP/22012034633052 | Gram Janwa me Nalla pthopchar work tilakchand bisen ke khet se seoni dem tak | 9935 | 1738006000NRG24280920230946090 | Processed | | 09/11/2023 | MP1738006_290923FTO_295697 | 946090 |