| 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. |
| 1738002018WL066172 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 25034 | 1738002018NRG24120220241505923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_120224APB_FTO_460919 | 1505923 |
| 1738002WL0075782 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 25034 | 1738002018NRG24030520241695624 | Rejected | Account closed | 16/05/2024 | MP1738002_050524FTO_27356 | 1695624 |
| 1738002WL0076548 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 25034 | 1738002018NRG24200520241698721 | Yet to be process | | | MP1738002_240524FTO_44518 | 1698721 |