| 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. |
| 1738001026WL022399 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 8065 | 1738001026NRG24160620230583526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_160623APB_FTO_96302 | 583526 |
| 1738001WL0030700 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 8065 | 1738001026NRG24110720230842012 | Processed | | 16/07/2023 | MP1738001_110723FTO_160202 | 842012 |