| 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. |
| 1738002WL026320 | MP-38-002-021-001/955 | 3 | SUBODH | 1738002021/FP/22012034632616 | KISHANLAL BHAGAT KE KHET SE GODHRAM CHAUDHARI KE TAK NALA PATHOPCHAR SAH CHEK DEM NIRMAN KARY GP | 11340 | 1738002000NRG24260620230723510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260623APB_FTO_128666 | 723510 |
| 1738002WL0040972 | MP-38-002-021-001/955 | 3 | SUBODH | 1738002021/FP/22012034632616 | KISHANLAL BHAGAT KE KHET SE GODHRAM CHAUDHARI KE TAK NALA PATHOPCHAR SAH CHEK DEM NIRMAN KARY GP | 11340 | 1738002000NRG24190920230935877 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935877 |