| 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. |
| 1738002WL172560 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 42279 | 1738002000NRG23200120231535935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738002_200123APB_FTO_645272 | 1535935 |
| 1738002WL0190063 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 42279 | 1738002000NRG23090520231803015 | Rejected | Account closed | 18/05/2023 | MP1738002_090523FTO_35334 | 1803015 |
| 1738002WL0190928 | MP-38-002-008-001/121-A | 1 | गणेश | 1738002008/WC/22012035003078 | जयन्द्रिका के खेत के उपर कन्टूर टैंच निर्माण कार्य | 42279 | 1738002000NRG23230520231806971 | Processed | | 31/05/2023 | MP1738002_250523FTO_57483 | 1806971 |