| 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. |
| 1738010WL021178 | MP-38-010-042-001/298 | 4 | BASANTI | 1738010042/FP/22012034632827 | GHOTI JUNEWANI ME BHAULAL WAKADE KE KHET SE BUDHRAM PANDRE KE KHET KE PASS JAL NIKASI NALA NIRMAN | 10100 | 1738010000NRG24120620230540659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_120623APB_FTO_85967 | 540659 |
| 1738010WL0024027 | MP-38-010-042-001/298 | 4 | BASANTI | 1738010042/FP/22012034632827 | GHOTI JUNEWANI ME BHAULAL WAKADE KE KHET SE BUDHRAM PANDRE KE KHET KE PASS JAL NIKASI NALA NIRMAN | 10100 | 1738010000NRG24200620230644338 | Rejected | Account closed | 27/06/2023 | MP1738010_210623FTO_114583 | 644338 |
| 1738010WL0029847 | MP-38-010-042-001/298 | 4 | BASANTI | 1738010042/FP/22012034632827 | GHOTI JUNEWANI ME BHAULAL WAKADE KE KHET SE BUDHRAM PANDRE KE KHET KE PASS JAL NIKASI NALA NIRMAN | 10100 | 1738010000NRG24070720230827451 | Processed | | 13/07/2023 | MP1738010_080723FTO_154388 | 827451 |