| 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. |
| 1738002WL015693 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/WC/22012035069811 | Sawargaon nala catchment treatment sah checkdam nirman karya | 6541 | 1738002000NRG24280520230359403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61545 | 359403 |
| 1738002WL0031317 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/WC/22012035069811 | Sawargaon nala catchment treatment sah checkdam nirman karya | 6541 | 1738002000NRG24130720230853276 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853276 |