| 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. |
| 1738001060WL005384 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/WC/22012034945821 | AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY | 1798 | 1738001060NRG24290420230097178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_290423APB_FTO_22862 | 97178 |
| 1738001WL0027624 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/WC/22012034945821 | AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY | 1798 | 1738001060NRG24300620230767537 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767537 |