| 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. |
| 1738002WL003601 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/RS/22012034692825 | kautulal nagpure ke ghar se jhanklal lilhare ke ghar tak and ashok soni ke ghar se shriram ke ghar | 682 | 1738002000NRG24240420230060540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_240423APB_FTO_17255 | 60540 |
| 1738002WL0028128 | MP-38-002-022-001/499 | 3 | चंफा | 1738002022/RS/22012034692825 | kautulal nagpure ke ghar se jhanklal lilhare ke ghar tak and ashok soni ke ghar se shriram ke ghar | 682 | 1738002000NRG24010720230783820 | Processed | | 11/07/2023 | MP1738002_010723FTO_141487 | 783820 |