| 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. |
| 1738001059WL025011 | MP-38-001-059-001/132 | 1 | पुष्पा | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 8973 | 1738001059NRG24230620230678367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_230623APB_FTO_120939 | 678367 |
| 1738001WL0041523 | MP-38-001-059-001/132 | 1 | पुष्पा | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 8973 | 1738001059NRG24220920230939359 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939359 |