| 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. |
| 1738010WL019112 | MP-38-010-075-002/483 | 1 | खेमचंद | 1738010075/FP/22012034632457 | THEMA DONGARGAON ROAD SE TULARAM KE KHET TAK JAL NIKASI MARGA | 7986 | 1738010000NRG24070620230468937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_070623APB_FTO_77376 | 468937 |
| 1738010WL0023045 | MP-38-010-075-002/483 | 1 | खेमचंद | 1738010075/FP/22012034632457 | THEMA DONGARGAON ROAD SE TULARAM KE KHET TAK JAL NIKASI MARGA | 7986 | 1738010000NRG24170620230607905 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 607905 |