| 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. |
| 1738002WL022219 | MP-38-002-034-002/781 | 11 | सेवकराम | 1738002034/IF/22012035080471 | kanchana/ narayan nagpure khet talab | 9809 | 1738002000NRG24150620230577452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738002_150623APB_FTO_94563 | 577452 |
| 1738002WL0031327 | MP-38-002-034-002/781 | 11 | सेवकराम | 1738002034/IF/22012035080471 | kanchana/ narayan nagpure khet talab | 9809 | 1738002000NRG24130720230853312 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853312 |