| 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. |
| 1738002WL014723 | MP-38-002-045-002/102 | 1 | मनोरमा | 1738002045/WC/22012034895593 | हुटकाडया तालाब जीर्णोध्दार कार्य ग्राम-टटेकसा | 4811 | 1738002000NRG24250520230330835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250523APB_FTO_57435 | 330835 |
| 1738002WL0031313 | MP-38-002-045-002/102 | 1 | मनोरमा | 1738002045/WC/22012034895593 | हुटकाडया तालाब जीर्णोध्दार कार्य ग्राम-टटेकसा | 4811 | 1738002000NRG24130720230853266 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853266 |