| 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. |
| 1738004WL038651 | MP-38-004-003-001/260 | 1 | भुवन | 1738004003/WC/22012035023135 | खेत तालाब निर्माण कार्य चैनलाल /गोपाल | 10899 | 1738004000NRG24020920230916284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738004_020923APB_FTO_246479 | 916284 |
| 1738004WL0040868 | MP-38-004-003-001/260 | 1 | भुवन | 1738004003/WC/22012035023135 | खेत तालाब निर्माण कार्य चैनलाल /गोपाल | 10899 | 1738004000NRG24190920230935259 | Rejected | Account closed | 16/11/2023 | MP1738004_190923FTO_274407 | 935259 |
| 1738004WL0052706 | MP-38-004-003-001/260 | 1 | भुवन | 1738004003/WC/22012035023135 | खेत तालाब निर्माण कार्य चैनलाल /गोपाल | 10899 | 1738004000NRG24281120231106726 | Processed | | 01/01/2024 | MP1738004_281123FTO_367211 | 1106726 |