| 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. |
| 1738005WL027612 | MP-38-005-072-001/832 | 2 | कविता | 1738005072/WC/22012035057645 | पंचायत भवन से गोधन लिल्हारे के खेत तक नालापथ उपचार सह पनघट/घाट कार्य | 7516 | 1738005000NRG24300620230767024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_300623APB_FTO_139348 | 767024 |
| 1738005WL0032186 | MP-38-005-072-001/832 | 2 | कविता | 1738005072/WC/22012035057645 | पंचायत भवन से गोधन लिल्हारे के खेत तक नालापथ उपचार सह पनघट/घाट कार्य | 7516 | 1738005000NRG24180720230867027 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 867027 |