| 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. |
| 1738001054WL064784 | MP-38-001-054-001/787-A | 2 | tilak | 1738001054/WC/22012035152661 | gram panchyt selwa watar kos manaklal chodhri ke khet se to harendra desmukh ke khet tk | 23086 | 1738001054NRG24030220241466751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_030224APB_FTO_451646 | 1466751 |
| 1738001WL0076103 | MP-38-001-054-001/787-A | 2 | tilak | 1738001054/WC/22012035152661 | gram panchyt selwa watar kos manaklal chodhri ke khet se to harendra desmukh ke khet tk | 23086 | 1738001054NRG24170520241696891 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696891 |