| 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. |
| 1738010033WL014302 | MP-38-010-033-001/378 | 3 | डिलेश्वरी | 1738010033/FP/22012034627569 | KALIMATI- NALA PATHOPACHAR -MAHARULAL MEHARBAN KE KHET SE BHAULAL BOHANE KE KHET TAK | 6394 | 1738010033NRG24240520230317538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_240523APB_FTO_55897 | 317538 |
| 1738010WL0027038 | MP-38-010-033-001/378 | 3 | डिलेश्वरी | 1738010033/FP/22012034627569 | KALIMATI- NALA PATHOPACHAR -MAHARULAL MEHARBAN KE KHET SE BHAULAL BOHANE KE KHET TAK | 6394 | 1738010033NRG24290620230751141 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751141 |