| 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. |
| 1738010030WL003205 | MP-38-010-030-001/290 | 6 | अनुशया | 1738010030/FP/22012034630641 | VIJAY RANDIVE KE KHET SE GANESH KALBELE KE KHET TAK JAL NIKASI KARY | 1511 | 1738010030NRG24230420230053831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_250423APB_FTO_18309 | 53831 |
| 1738010WL0027318 | MP-38-010-030-001/290 | 6 | अनुशया | 1738010030/FP/22012034630641 | VIJAY RANDIVE KE KHET SE GANESH KALBELE KE KHET TAK JAL NIKASI KARY | 1511 | 1738010030NRG24290620230759053 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 759053 |