| 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. |
| 1738003WL018171 | MP-38-003-014-002/88-B | 2 | Yashoda | 1738003014/WC/22012035057289 | LALCHAND PATLE KE KHET SE PWD MARERA TAK CHOTA NALA PATHOPCHAR KARY | 8180 | 1738003000NRG24040620230436571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738003_040623APB_FTO_72493 | 436571 |
| 1738003WL0024219 | MP-38-003-014-002/88-B | 2 | Yashoda | 1738003014/WC/22012035057289 | LALCHAND PATLE KE KHET SE PWD MARERA TAK CHOTA NALA PATHOPCHAR KARY | 8180 | 1738003000NRG24200620230650259 | Processed | | 24/06/2023 | MP1738003_210623FTO_114124 | 650259 |