| 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. |
| 1738003061WL011574 | MP-38-003-061-001/238-A | 2 | अनिता | 1738003061/IF/22012035046180 | लघु तालाब निर्माण कार्य-दशवनबाई /रूपचंद पिपरिया बड | 5284 | 1738003061NRG24170520230239375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738003_170523APB_FTO_45337 | 239375 |
| 1738003WL0018284 | MP-38-003-061-001/238-A | 2 | अनिता | 1738003061/IF/22012035046180 | लघु तालाब निर्माण कार्य-दशवनबाई /रूपचंद पिपरिया बड | 5284 | 1738003061NRG24040620230440212 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440212 |