| 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. |
| 1738001022WL026102 | MP-38-001-022-003/47 | 1 | उर्मिला | 1738001022/WC/22012035071686 | KODBI-CHOUDHARI KE KHET SE KESHORAO KE KHET TAK NALA PATHOUPCHAR KARY | 9690 | 1738001022NRG24260620230717085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_260623APB_FTO_128515 | 717085 |
| 1738001WL0041285 | MP-38-001-022-003/47 | 1 | उर्मिला | 1738001022/WC/22012035071686 | KODBI-CHOUDHARI KE KHET SE KESHORAO KE KHET TAK NALA PATHOUPCHAR KARY | 9690 | 1738001022NRG24210920230937890 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937890 |