| 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. |
| 1738004WL052921 | MP-38-004-005-001/462 | 1 | गिताबाई | 1738004005/IC/22012034883130 | Main Nahar Se Durga Prasad Bisen Ke KHet TAk Water Kosh 650 meter | 14889 | 1738004000NRG24291120231108962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738004_291123APB_FTO_368086 | 1108962 |
| 1738004WL0059277 | MP-38-004-005-001/462 | 1 | गिताबाई | 1738004005/IC/22012034883130 | Main Nahar Se Durga Prasad Bisen Ke KHet TAk Water Kosh 650 meter | 14889 | 1738004000NRG24050120241286740 | Processed | | 13/03/2024 | MP1738004_050124FTO_421167 | 1286740 |