| 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. |
| 1738001073WL004702 | MP-38-001-073-001/392-A | 2 | BHAGI BAI | 1738001073/WC/22012034883395 | NALA VISTARIKARAN MAINA BAI KE KHET SE KISHAN KANGALI KE KHET TAK GOREGHAT | 1610 | 1738001073NRG24270420230083392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_270423APB_FTO_20442 | 83392 |
| 1738001WL0027489 | MP-38-001-073-001/392-A | 2 | BHAGI BAI | 1738001073/WC/22012034883395 | NALA VISTARIKARAN MAINA BAI KE KHET SE KISHAN KANGALI KE KHET TAK GOREGHAT | 1610 | 1738001073NRG24300620230764400 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764400 |