| 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. |
| 1738002WL020435 | 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 | 8954 | 1738002000NRG24100620230514496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83343 | 514496 |
| 1738002WL0025823 | 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 | 8954 | 1738002000NRG24250620230706657 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706657 |