| 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. |
| 1738010018WL025865 | MP-38-010-018-006/81 | 5 | भागवतीबाई | 1738010018/IF/22012035082369 | Dewarbeli Gram Harradehi Me Laghu Talab jaganu / Samaru | 11395 | 1738010018NRG24250620230707714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_250623APB_FTO_126430 | 707714 |
| 1738010WL0041698 | MP-38-010-018-006/81 | 5 | भागवतीबाई | 1738010018/IF/22012035082369 | Dewarbeli Gram Harradehi Me Laghu Talab jaganu / Samaru | 11395 | 1738010018NRG24230920230940683 | Processed | | 10/11/2023 | MP1738010_240923FTO_286142 | 940683 |