| 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. |
| 1738002WL014521 | MP-38-002-028-001/289 | 1 | उर्मिला. | 1738002028/WC/22012035021639 | Dhivru Ke Khet Se Sukhram Ke Khet Tak Nala Pathopchar Sah Chek Dem Dongariya | 5095 | 1738002000NRG24250520230324729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250523APB_FTO_57449 | 324729 |
| 1738002WL0027497 | MP-38-002-028-001/289 | 1 | उर्मिला. | 1738002028/WC/22012035021639 | Dhivru Ke Khet Se Sukhram Ke Khet Tak Nala Pathopchar Sah Chek Dem Dongariya | 5095 | 1738002000NRG24300620230764551 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 764551 |