| 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. |
| 1738010027WL025254 | MP-38-010-027-001/272 | 3 | ASHA | 1738010027/FP/22012034633264 | Bothali Jal Nikasi Marg Dhannulal Banothe Ke Ghar Se Gyaniram Neware Ke Ghar Tak | 11081 | 1738010027NRG24230620230687641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_230623APB_FTO_122159 | 687641 |
| 1738010WL0041212 | MP-38-010-027-001/272 | 3 | ASHA | 1738010027/FP/22012034633264 | Bothali Jal Nikasi Marg Dhannulal Banothe Ke Ghar Se Gyaniram Neware Ke Ghar Tak | 11081 | 1738010027NRG24210920230937457 | Processed | | 10/11/2023 | MP1738010_210923FTO_278946 | 937457 |