| 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. |
| 1738001WL020357 | MP-38-001-023-002/293 | 1 | हेमलता | 1738001023/WC/22012035071142 | BADPANI-NAMDEV KE KHET SE ANTARAM BHONDE KE KHET TAK BIDWALA NALA PATHOUPCHAR | 7220 | 1738001000NRG24100620230512015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_120623APB_FTO_84638 | 512015 |
| 1738001WL0025374 | MP-38-001-023-002/293 | 1 | हेमलता | 1738001023/WC/22012035071142 | BADPANI-NAMDEV KE KHET SE ANTARAM BHONDE KE KHET TAK BIDWALA NALA PATHOUPCHAR | 7220 | 1738001000NRG24240620230691608 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 691608 |