| 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. |
| 1738010WL023752 | MP-38-010-026-001/77 | 2 | लक्ष्मी | 1738010026/FP/22012034632847 | GHANSA KATANGI MANOHAR KE GHAR SE PUSTIKA MAUDEKAR KE KHET TAK JAL NIKASI KARYA | 11097 | 1738010000NRG24190620230633826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_200623APB_FTO_111319 | 633826 |
| 1738010WL0029053 | MP-38-010-026-001/77 | 2 | लक्ष्मी | 1738010026/FP/22012034632847 | GHANSA KATANGI MANOHAR KE GHAR SE PUSTIKA MAUDEKAR KE KHET TAK JAL NIKASI KARYA | 11097 | 1738010000NRG24040720230808757 | Processed | | 11/07/2023 | MP1738010_050723FTO_148023 | 808757 |