| 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. |
| 1738001060WL022521 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/DP/22012034577124 | DEORI BANDH TALAB MUKHAY NAHAR SE DHANENDRA PATLE KE KHET TAK JAL NIKASI NALI NIRMAN KARY | 8125 | 1738001060NRG24160620230588374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_160623APB_FTO_96428 | 588374 |
| 1738001WL0028926 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/DP/22012034577124 | DEORI BANDH TALAB MUKHAY NAHAR SE DHANENDRA PATLE KE KHET TAK JAL NIKASI NALI NIRMAN KARY | 8125 | 1738001060NRG24040720230805234 | Processed | | 11/07/2023 | MP1738001_040723FTO_146793 | 805234 |