| 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. |
| 1738010WL049496 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/LD/22012034592285 | Sawarikala Khel Maidan Ke Charo Side Pashu Avrodhak Khanti CPT Nirman | 19424 | 1738010000NRG24301020231040938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_311023APB_FTO_339311 | 1040938 |
| 1738010WL0052596 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/LD/22012034592285 | Sawarikala Khel Maidan Ke Charo Side Pashu Avrodhak Khanti CPT Nirman | 19424 | 1738010000NRG24271120231105602 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1105602 |