| 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. |
| 1738001WL028088 | MP-38-001-064-001/261 | 4 | praful | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 10720 | 1738001000NRG24010720230782130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738001_010723APB_FTO_141318 | 782130 |
| 1738001WL0032503 | MP-38-001-064-001/261 | 4 | praful | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 10720 | 1738001000NRG24200720230870274 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 870274 |