| 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. |
| 1738002WL012143 | MP-38-002-032-001/163 | 7 | राजेंद्र | 1738002032/WC/22012035059438 | Nala Catchment Area Sudhar Kary Patiram Ke Khet Se Harinarayan Ke Khet Ki Or | 3894 | 1738002000NRG24180520230255605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_180523APB_FTO_47497 | 255605 |
| 1738002WL0016946 | MP-38-002-032-001/163 | 7 | राजेंद्र | 1738002032/WC/22012035059438 | Nala Catchment Area Sudhar Kary Patiram Ke Khet Se Harinarayan Ke Khet Ki Or | 3894 | 1738002000NRG24310520230399059 | Rejected | Account closed | 20/06/2023 | MP1738002_310523FTO_66809 | 399059 |
| 1738002WL0031305 | MP-38-002-032-001/163 | 7 | राजेंद्र | 1738002032/WC/22012035059438 | Nala Catchment Area Sudhar Kary Patiram Ke Khet Se Harinarayan Ke Khet Ki Or | 3894 | 1738002000NRG24130720230853241 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853241 |