| 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. |
| 1738007WL010305 | MP-38-007-001-002/3490 | 8 | kamlibai | 1738007001/IF/22012035059009 | माना लघुतालाब निर्माण कार्य GEETA BAI/BIRBAL | 2985 | 1738007000NRG24130520230206532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738007_130523APB_FTO_40240 | 206532 |
| 1738007WL0028348 | MP-38-007-001-002/3490 | 8 | kamlibai | 1738007001/IF/22012035059009 | माना लघुतालाब निर्माण कार्य GEETA BAI/BIRBAL | 2985 | 1738007000NRG24020720230790021 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790021 |