| 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. |
| 1738001059WL073872 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 27094 | 1738001059NRG24220320241664615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_220324APB_FTO_514094 | 1664615 |
| 1738001WL0076146 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 27094 | 1738001059NRG24170520241697066 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697066 |