| 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. |
| 1738001045WL064795 | MP-38-001-045-001/242 | 5 | सुकमी | 1738001045/FP/22012034636722 | Sawangi Jal Nikasi Naali Nirman Umed Patle Ke Ghar se kalagota ki or | 23010 | 1738001045NRG24030220241467157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_030224APB_FTO_451646 | 1467157 |
| 1738001WL0076145 | MP-38-001-045-001/242 | 5 | सुकमी | 1738001045/FP/22012034636722 | Sawangi Jal Nikasi Naali Nirman Umed Patle Ke Ghar se kalagota ki or | 23010 | 1738001045NRG24170520241697062 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697062 |