| 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. |
| 1738006032WL015279 | MP-38-006-032-001/46 | 2 | मनकलाल | 1738006032/WC/22012034916684 | गाँव तालाब एवं वेस्टवियर जीर्णोद्धार कार्य | 5912 | 1738006032NRG24270520230345790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_270523APB_FTO_59811 | 345790 |
| 1738006WL0042764 | MP-38-006-032-001/46 | 2 | मनकलाल | 1738006032/WC/22012034916684 | गाँव तालाब एवं वेस्टवियर जीर्णोद्धार कार्य | 5912 | 1738006032NRG24011020230948408 | Processed | | 09/11/2023 | MP1738006_021023FTO_298643 | 948408 |