| 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. |
| 1738005015WL051163 | MP-38-005-015-001/439 | 1 | उषाबाई | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 12621 | 1738005015NRG24101120231080119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1738005_101123APB_FTO_352154 | 1080119 |
| 1738005WL0060541 | MP-38-005-015-001/439 | 1 | उषाबाई | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 12621 | 1738005015NRG24110120241326757 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1326757 |