| 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. |
| 1738002WL005358 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/RC/22012034623106 | Sawargaon Nai toli se kheto ki ore jane wale marg par tilakchand ke khet k paas pipe puliya nirman | 2141 | 1738002000NRG24290420230096656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_290423APB_FTO_23206 | 96656 |
| 1738002WL0031317 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/RC/22012034623106 | Sawargaon Nai toli se kheto ki ore jane wale marg par tilakchand ke khet k paas pipe puliya nirman | 2141 | 1738002000NRG24130720230853275 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853275 |