| 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. |
| 1738009WL060307 | MP-38-009-006-002/139 | 7 | SUKBATI | 1738009006/RC/22012034667743 | g.p gowari grm devrimeta me birwal meravi ji ke ghar se parsad ke ghar tak | 34273 | 1738009000NRG24100120241319902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_100124APB_FTO_426356 | 1319902 |
| 1738009WL0076248 | MP-38-009-006-002/139 | 7 | SUKBATI | 1738009006/RC/22012034667743 | g.p gowari grm devrimeta me birwal meravi ji ke ghar se parsad ke ghar tak | 34273 | 1738009000NRG24170520241697422 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697422 |