| 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. |
| 1738005WL053514 | MP-38-005-013-001/178 | 3 | योगेश्वर | 1738005013/WC/22012035109867 | किशोर के खेत के पास सामुदायिक लघु तालाब निर्माण कार्य मुरझड | 13508 | 1738005000NRG24041220231118990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_041223APB_FTO_373668 | 1118990 |
| 1738005WL0059450 | MP-38-005-013-001/178 | 3 | योगेश्वर | 1738005013/WC/22012035109867 | किशोर के खेत के पास सामुदायिक लघु तालाब निर्माण कार्य मुरझड | 13508 | 1738005000NRG24060120241292165 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1292165 |