| 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. |
| 1738004017WL017549 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035071086 | खेत तालाब निर्माण कार्य सेवकराम /रुध्या | 4954 | 1738004017NRG24020620230418712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020623APB_FTO_69836 | 418712 |
| 1738004WL0027767 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035071086 | खेत तालाब निर्माण कार्य सेवकराम /रुध्या | 4954 | 1738004017NRG24300620230771859 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771859 |