| 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. |
| 1738002WL017811 | MP-38-002-028-001/289 | 1 | उर्मिला. | 1738002028/WC/22012035021646 | Fagulal Ke Khet Se Chainlal Ke Khet Tak Nala Pathopchar Sah Chek Dem Dongariya | 7369 | 1738002000NRG24030620230426655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_030623APB_FTO_71041 | 426655 |
| 1738002WL0025823 | MP-38-002-028-001/289 | 1 | उर्मिला. | 1738002028/WC/22012035021646 | Fagulal Ke Khet Se Chainlal Ke Khet Tak Nala Pathopchar Sah Chek Dem Dongariya | 7369 | 1738002000NRG24250620230706653 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706653 |