| 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. |
| 1738002WL023230 | MP-38-002-052-001/271 | 1 | रोशनलाल | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 2498 | 1738002000NRG24180620230615222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_180623APB_FTO_105208 | 615222 |
| 1738002WL0028845 | MP-38-002-052-001/271 | 1 | रोशनलाल | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 2498 | 1738002000NRG24040720230803724 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 803724 |