| 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. |
| 1738001026WL019042 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 7032 | 1738001026NRG24060620230466457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_100623APB_FTO_82546 | 466457 |
| 1738001WL0025267 | MP-38-001-026-002/156 | 4 | बीन्दीया | 1738001026/WC/22012035071146 | KOILARI-TARACHAND KE KHET SE TEKCHAND KE KHET TAK NALA PATHOUPCHAR KARY | 7032 | 1738001026NRG24230620230687956 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 687956 |