| 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. |
| 1738002022WL068989 | MP-38-002-022-001/240 | 4 | मुंना | 1738002022/FP/22012034637406 | MANOHAR TURKAR KE KHET SE MAHADEV SULAKHE KE KHET TAK NALA PATHUPCHAR KARY | 26242 | 1738002022NRG24260220241573681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_260224APB_FTO_476096 | 1573681 |
| 1738002WL0075818 | MP-38-002-022-001/240 | 4 | मुंना | 1738002022/FP/22012034637406 | MANOHAR TURKAR KE KHET SE MAHADEV SULAKHE KE KHET TAK NALA PATHUPCHAR KARY | 26242 | 1738002022NRG24070520241695686 | Processed | | 10/05/2024 | MP1738002_070524FTO_28974 | 1695686 |