| 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. |
| 1738002WL004541 | MP-38-002-042-001/159 | 1 | नंदराम | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1821 | 1738002000NRG24260420230079934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_270423APB_FTO_20988 | 79934 |
| 1738002WL0029165 | MP-38-002-042-001/159 | 1 | नंदराम | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1821 | 1738002000NRG24050720230811916 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 811916 |