| 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. |
| 1738001071WL021640 | MP-38-001-071-001/123 | 2 | सतोष्ा | 1738001071/DP/22012034576257 | GOPAL DHODI SE DASHRU TALABH TAK NALA VISTARIKARN SAH CHECK DEM | 7782 | 1738001071NRG24140620230556765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_140623APB_FTO_90985 | 556765 |
| 1738001WL0027716 | MP-38-001-071-001/123 | 2 | सतोष्ा | 1738001071/DP/22012034576257 | GOPAL DHODI SE DASHRU TALABH TAK NALA VISTARIKARN SAH CHECK DEM | 7782 | 1738001071NRG24300620230769659 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 769659 |