| 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. |
| 1738004WL025860 | MP-38-004-004-001/362 | 6 | पुष्पा | 1738004004/DP/22012034538802 | panchayat bhawan campus mai block plantation karya narodi | 7799 | 1738004000NRG24250620230707469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_250623APB_FTO_126611 | 707469 |
| 1738004WL0040939 | MP-38-004-004-001/362 | 6 | पुष्पा | 1738004004/DP/22012034538802 | panchayat bhawan campus mai block plantation karya narodi | 7799 | 1738004000NRG24190920230935644 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935644 |