| 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. |
| 1738004WL038039 | MP-38-004-011-001/20 | 7 | deshraj | 1738004011/WC/22012035077830 | BABULAL KE KHET SE JITENDRA KE KHET TAK WATAR KOS NIRMAN 2200 MI. | 10787 | 1738004000NRG24280820230911245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738004_280823APB_FTO_238359 | 911245 |
| 1738004WL0039339 | MP-38-004-011-001/20 | 7 | deshraj | 1738004011/WC/22012035077830 | BABULAL KE KHET SE JITENDRA KE KHET TAK WATAR KOS NIRMAN 2200 MI. | 10787 | 1738004000NRG24060920230922292 | Processed | | 13/09/2023 | MP1738004_060923FTO_253746 | 922292 |