| 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. |
| 1738002WL030055 | MP-38-002-021-001/14 | 1 | मीरा | 1738002021/FP/22012034632616 | KISHANLAL BHAGAT KE KHET SE GODHRAM CHAUDHARI KE TAK NALA PATHOPCHAR SAH CHEK DEM NIRMAN KARY GP | 13113 | 1738002000NRG24080720230830922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738002_080723APB_FTO_155751 | 830922 |
| 1738002WL0032561 | MP-38-002-021-001/14 | 1 | मीरा | 1738002021/FP/22012034632616 | KISHANLAL BHAGAT KE KHET SE GODHRAM CHAUDHARI KE TAK NALA PATHOPCHAR SAH CHEK DEM NIRMAN KARY GP | 13113 | 1738002000NRG24200720230870838 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 870838 |