| 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. |
| 1738004WL009761 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/LD/22012034588741 | Reclamation of Community Waterlogged Land | 2517 | 1738004000NRG24110520230193442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738004_110523APB_FTO_38002 | 193442 |
| 1738004WL0013499 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/LD/22012034588741 | Reclamation of Community Waterlogged Land | 2517 | 1738004000NRG24220520230293874 | Processed | | 25/05/2023 | MP1738004_220523FTO_52280 | 293874 |