| 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. |
| 1738002WL026822 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 12095 | 1738002000NRG24280620230743401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_280623APB_FTO_135343 | 743401 |
| 1738002WL0041618 | MP-38-002-020-002/589 | 7 | सीता bai | 1738002020/WC/22012035055569 | nala pathopchar nirman kar bhandarbodiya lamndhoh se shobharam ke khet tak | 12095 | 1738002000NRG24230920230940048 | Processed | | 10/11/2023 | MP1738002_250923FTO_288583 | 940048 |