| 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. |
| 1738003WL014252 | MP-38-003-015-001/87-B | 2 | सविता | 1738003015/WC/22012034969745 | आम तालाब में फिशरिंग पोण्ड निर्माण कार्य | 6042 | 1738003000NRG24240520230315518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_240523APB_FTO_55228 | 315518 |
| 1738003WL0029539 | MP-38-003-015-001/87-B | 2 | सविता | 1738003015/WC/22012034969745 | आम तालाब में फिशरिंग पोण्ड निर्माण कार्य | 6042 | 1738003000NRG24060720230821584 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821584 |