| 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. |
| 1738004WL014566 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/LD/22012034588741 | Reclamation of Community Waterlogged Land | 4544 | 1738004000NRG24250520230326564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_250523APB_FTO_56775 | 326564 |
| 1738004WL0027749 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/LD/22012034588741 | Reclamation of Community Waterlogged Land | 4544 | 1738004000NRG24300620230771145 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771145 |