| 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. |
| 1738002WL010799 | MP-38-002-045-002/328 | 1 | देवेश्वरी | 1738002045/WC/22012034895599 | ग्राम तुमसर में खरखडया तालाब जीर्णोध्दार कार्य | 3488 | 1738002000NRG24140520230218635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738002_140523APB_FTO_41583 | 218635 |
| 1738002WL0031313 | MP-38-002-045-002/328 | 1 | देवेश्वरी | 1738002045/WC/22012034895599 | ग्राम तुमसर में खरखडया तालाब जीर्णोध्दार कार्य | 3488 | 1738002000NRG24130720230853268 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853268 |