| 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. |
| 1738003061WL001401 | MP-38-003-061-001/106 | 3 | URMEELA | 1738003061/IF/22012035046182 | लघु तालाब निर्माण कार्य-खुशीलाल /रामलाल पिपरिया बड | 869 | 1738003061NRG24170420230023093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_170423APB_FTO_10737 | 23093 |
| 1738003WL0030630 | MP-38-003-061-001/106 | 3 | URMEELA | 1738003061/IF/22012035046182 | लघु तालाब निर्माण कार्य-खुशीलाल /रामलाल पिपरिया बड | 869 | 1738003061NRG24100720230840937 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840937 |