| 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. |
| 1738003025WL068185 | MP-38-003-025-001/257 | 5 | शिवप्रसाद | 1738003025/WC/22012035074783 | Fish rearing pond nirnam kary Taka talab Lohara | 31089 | 1738003025NRG24220220241555590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_230224APB_FTO_472808 | 1555590 |
| 1738003WL0076458 | MP-38-003-025-001/257 | 5 | शिवप्रसाद | 1738003025/WC/22012035074783 | Fish rearing pond nirnam kary Taka talab Lohara | 31089 | 1738003025NRG24190520241698421 | Yet to be process | | | | 1698421 |