| 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. |
| 1738001073WL000155 | MP-38-001-073-001/392-A | 2 | BHAGI BAI | 1738001073/WC/22012034883395 | NALA VISTARIKARAN MAINA BAI KE KHET SE KISHAN KANGALI KE KHET TAK GOREGHAT | 51 | 1738001073NRG24100420230001236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738001_100423APB_FTO_5783 | 1236 |
| 1738001WL0013268 | MP-38-001-073-001/392-A | 2 | BHAGI BAI | 1738001073/WC/22012034883395 | NALA VISTARIKARAN MAINA BAI KE KHET SE KISHAN KANGALI KE KHET TAK GOREGHAT | 51 | 1738001073NRG24220520230285961 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 285961 |