| 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. |
| 1738007WL013471 | MP-38-007-001-003/3460 | 1 | जानकी | 1738007001/IF/22012035059009 | माना लघुतालाब निर्माण कार्य GEETA BAI/BIRBAL | 3983 | 1738007000NRG24220520230292980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_230523APB_FTO_52808 | 292980 |
| 1738007WL0028348 | MP-38-007-001-003/3460 | 1 | जानकी | 1738007001/IF/22012035059009 | माना लघुतालाब निर्माण कार्य GEETA BAI/BIRBAL | 3983 | 1738007000NRG24020720230790018 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790018 |