| 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. |
| 1738003057WL003310 | MP-38-003-057-001/30 | 1 | गणेसीबाई | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 1480 | 1738003057NRG24230420230055448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230423APB_FTO_15937 | 55448 |
| 1738003WL0029772 | MP-38-003-057-001/30 | 1 | गणेसीबाई | 1738003057/WC/22012034880834 | UDELAL KE KHET SE SEWAKRAM KE KHET TAK NALA PATHOPCHAR KARY ATRI | 1480 | 1738003057NRG24060720230826281 | Processed | | 12/07/2023 | MP1738003_060723FTO_152141 | 826281 |