| 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. |
| 1738001059WL027163 | MP-38-001-059-001/132 | 1 | पुष्पा | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 10295 | 1738001059NRG24290620230755292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738001_300623APB_FTO_138250 | 755292 |
| 1738001WL0036675 | MP-38-001-059-001/132 | 1 | पुष्पा | 1738001059/WC/22012035077891 | KUDWA-CHAITI KE KHET SE PRAHLAD BHALAVI KE KHET TAK BARADEBRI NALA PATHOUPCHAR KARY | 10295 | 1738001059NRG24160820230900264 | Processed | | 23/08/2023 | MP1738001_160823FTO_221667 | 900264 |