| 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. |
| 1738001068WL188989 | MP-38-001-068-001/112-C | 2 | manisha | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 45026 | 1738001068NRG23010420231785627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040423APB_FTO_2393 | 1785627 |
| 1738001WL0191542 | MP-38-001-068-001/112-C | 2 | manisha | 1738001068/FP/22012034631999 | dulichand ke khet ke pass se tin tondiya nale taknala pathopchar nirman kary part 2 gram panchayt m | 45026 | 1738001068NRG23070720231808888 | Processed | | 13/07/2023 | MP1738001_070723FTO_153407 | 1808888 |