| 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. |
| 1738002WL006191 | MP-38-002-034-002/1411 | 4 | kiran | 1738002034/WC/22012035022525 | Nilam damahe ke ghar se fekan ke khet tak nala pathoupachar khaorlanji | 1978 | 1738002000NRG24010520230113047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010523APB_FTO_25032 | 113047 |
| 1738002WL0031307 | MP-38-002-034-002/1411 | 4 | kiran | 1738002034/WC/22012035022525 | Nilam damahe ke ghar se fekan ke khet tak nala pathoupachar khaorlanji | 1978 | 1738002000NRG24130720230853245 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853245 |