| 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. |
| 1738003061WL011369 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046597 | लघु तालाब निर्माण कार्य -जगलाल /झाडूलाल पिपरिया बड | 5288 | 1738003061NRG24160520230233501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_160523APB_FTO_43943 | 233501 |
| 1738003WL0018284 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046597 | लघु तालाब निर्माण कार्य -जगलाल /झाडूलाल पिपरिया बड | 5288 | 1738003061NRG24040620230440215 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440215 |