| 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. |
| 1738004039WL022211 | MP-38-004-039-001/25 | 1 | कोरेलाल | 1738004039/WC/22012035046538 | खिंड तालाब में मतस्य बीज टाकी निर्माण कार्य | 6660 | 1738004039NRG24150620230577241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_160623APB_FTO_96884 | 577241 |
| 1738004WL0029956 | MP-38-004-039-001/25 | 1 | कोरेलाल | 1738004039/WC/22012035046538 | खिंड तालाब में मतस्य बीज टाकी निर्माण कार्य | 6660 | 1738004039NRG24070720230829518 | Processed | | 13/07/2023 | MP1738004_070723FTO_153575 | 829518 |