| 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. |
| 1738001038WL007794 | MP-38-001-038-002/89-A | 2 | Sunita | 1738001038/IF/22012035031988 | सुकली खेत-तालाब निर्माण कार्य हित. बन्नोबाई /धनराम | 2503 | 1738001038NRG24050520230146715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_060523APB_FTO_30785 | 146715 |
| 1738001WL0033532 | MP-38-001-038-002/89-A | 2 | Sunita | 1738001038/IF/22012035031988 | सुकली खेत-तालाब निर्माण कार्य हित. बन्नोबाई /धनराम | 2503 | 1738001038NRG24250720230880008 | Processed | | 31/07/2023 | MP1738001_260723FTO_188324 | 880008 |