| 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. |
| 1738001049WL011453 | MP-38-001-049-005/339 | 5 | पुस्तकला | 1738001049/FP/22012034632645 | Hardoli mariyan nala pathopchar tondiya se gaupale ke khet tak | 3680 | 1738001049NRG24160520230235851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738001_160523APB_FTO_44354 | 235851 |
| 1738001WL0014205 | MP-38-001-049-005/339 | 5 | पुस्तकला | 1738001049/FP/22012034632645 | Hardoli mariyan nala pathopchar tondiya se gaupale ke khet tak | 3680 | 1738001049NRG24240520230313291 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 313291 |