| 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. |
| 1738003039WL047647 | MP-38-003-039-001/337-A | 3 | subham | 1738003039/WC/22012035108075 | Babariya Tola Sewakram Bhagat Ke Khet Se Pipariya Sarhad Tak Nala pathupchar kary Lamb 2 KM | 20328 | 1738003039NRG24201020230997081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_201023APB_FTO_326581 | 997081 |
| 1738003WL0053207 | MP-38-003-039-001/337-A | 3 | subham | 1738003039/WC/22012035108075 | Babariya Tola Sewakram Bhagat Ke Khet Se Pipariya Sarhad Tak Nala pathupchar kary Lamb 2 KM | 20328 | 1738003039NRG24011220231113563 | Processed | | 01/01/2024 | MP1738003_011223FTO_370441 | 1113563 |