| 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. |
| 1738002WL019699 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 8124 | 1738002000NRG24090620230489020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_090623APB_FTO_81903 | 489020 |
| 1738002WL0023943 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 8124 | 1738002000NRG24200620230641933 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 641933 |