| 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. |
| 1738005015WL049680 | MP-38-005-015-001/77 | 1 | हरीलाल | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 12502 | 1738005015NRG24311020231046243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_311023APB_FTO_339674 | 1046243 |
| 1738005WL0052912 | MP-38-005-015-001/77 | 1 | हरीलाल | 1738005015/WC/22012035113939 | PREMSINGH MADAVI KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY | 12502 | 1738005015NRG24291120231108888 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1108888 |