| 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. |
| 1738010WL019283 | MP-38-010-037-002/321 | 1 | Ranapratap | 1738010037/FP/22012034631894 | JIVNARA ME DHANULAL KE GHAR SE RAMSING KE GHAR TAK JAL NIKASI KARY | 8145 | 1738010000NRG24070620230474642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_070623APB_FTO_77376 | 474642 |
| 1738010WL0023043 | MP-38-010-037-002/321 | 1 | Ranapratap | 1738010037/FP/22012034631894 | JIVNARA ME DHANULAL KE GHAR SE RAMSING KE GHAR TAK JAL NIKASI KARY | 8145 | 1738010000NRG24170620230607901 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 607901 |