| 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. |
| 1738004WL012262 | MP-38-004-011-001/192 | 4 | फुलकला | 1738004011/IF/22012035044426 | RAMCHAND/KISHAN KA KHET TALAB NIRMAN GARRA | 2358 | 1738004000NRG24190520230259553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738004_190523APB_FTO_49068 | 259553 |
| 1738004WL0016915 | MP-38-004-011-001/192 | 4 | फुलकला | 1738004011/IF/22012035044426 | RAMCHAND/KISHAN KA KHET TALAB NIRMAN GARRA | 2358 | 1738004000NRG24310520230397207 | Processed | | 03/06/2023 | MP1738004_310523FTO_66130 | 397207 |