| 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. |
| 1738004WL002059 | MP-38-004-004-001/620 | 7 | maya patle | 1738004004/IF/22012034923752 | खेत तालाब निर्माण कार्य - नथन बाई / बुधराम | 621 | 1738004000NRG24190420230033536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_190423APB_FTO_12549 | 33536 |
| 1738004WL0027280 | MP-38-004-004-001/620 | 7 | maya patle | 1738004004/IF/22012034923752 | खेत तालाब निर्माण कार्य - नथन बाई / बुधराम | 621 | 1738004000NRG24290620230758340 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758340 |