| 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. |
| 1738001064WL030220 | MP-38-001-064-001/261 | 4 | praful | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 11410 | 1738001064NRG24090720230834075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1738001_100723APB_FTO_157370 | 834075 |
| 1738001WL0032936 | MP-38-001-064-001/261 | 4 | praful | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 11410 | 1738001064NRG24210720230873580 | Processed | | 28/07/2023 | MP1738001_220723FTO_181373 | 873580 |