| 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. |
| 1738009WL012674 | MP-38-009-029-001/393 | 10 | durga bai | 1738009029/FP/22012034632735 | Jal nikasi karya jhodhi me jamul sarhad se kachnari sarhad ki ore | 8017 | 1738009000NRG24200520230270754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49803 | 270754 |
| 1738009WL0021730 | MP-38-009-029-001/393 | 10 | durga bai | 1738009029/FP/22012034632735 | Jal nikasi karya jhodhi me jamul sarhad se kachnari sarhad ki ore | 8017 | 1738009000NRG24140620230560419 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 560419 |