| 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. |
| 1738010038WL019581 | MP-38-010-038-001/460 | 1 | अनिता | 1738010038/WC/22012035038129 | DEWALGON CPT SUBHASH THAKRE KE KHET SE NANU BHONDE KE KHET TAK | 9157 | 1738010038NRG24080620230484441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738010_080623APB_FTO_79651 | 484441 |
| 1738010WL0022918 | MP-38-010-038-001/460 | 1 | अनिता | 1738010038/WC/22012035038129 | DEWALGON CPT SUBHASH THAKRE KE KHET SE NANU BHONDE KE KHET TAK | 9157 | 1738010038NRG24170620230603441 | Processed | | 23/06/2023 | MP1738010_170623FTO_98499 | 603441 |