| 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. |
| 1738003061WL006106 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046588 | लघु तालाब निर्माण कार्य-रंगनलाल /लिखन पिपरिया बड | 2605 | 1738003061NRG24010520230111774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010523APB_FTO_24717 | 111774 |
| 1738003WL0030630 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046588 | लघु तालाब निर्माण कार्य-रंगनलाल /लिखन पिपरिया बड | 2605 | 1738003061NRG24100720230840943 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840943 |