| 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. |
| 1738002WL025184 | MP-38-002-010-001/128 | 8 | सीमा पंचेश्वर | 1738002010/IF/22012035063392 | खेत तालाब निर्माण टीपुरचंद / रामभरत मोवाड | 11314 | 1738002000NRG24230620230685226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_230623APB_FTO_121702 | 685226 |
| 1738002WL0045364 | MP-38-002-010-001/128 | 8 | सीमा पंचेश्वर | 1738002010/IF/22012035063392 | खेत तालाब निर्माण टीपुरचंद / रामभरत मोवाड | 11314 | 1738002000NRG24111020230969344 | Rejected | No Such Account | 15/11/2023 | MP1738002_111023FTO_314384 | 969344 |
| 1738002WL0054388 | MP-38-002-010-001/128 | 8 | सीमा पंचेश्वर | 1738002010/IF/22012035063392 | खेत तालाब निर्माण टीपुरचंद / रामभरत मोवाड | 11314 | 1738002000NRG24101220231134890 | Rejected | No Such Account | 06/03/2024 | MP1738002_101223FTO_384298 | 1134890 |