| 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. |
| 1738002WL012032 | MP-38-002-052-001/63 | 6 | Pushpa | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 4091 | 1738002000NRG24180520230251846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_180523APB_FTO_46736 | 251846 |
| 1738002WL0021162 | MP-38-002-052-001/63 | 6 | Pushpa | 1738002052/WC/22012035034512 | Arjun Baghele Ke Khet Se Uttam Thakre Ke Khet Tak Nala Pathopchar Avm Checkdam Nirman Kary | 4091 | 1738002000NRG24120620230540077 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 540077 |