| 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. |
| 1738004WL043679 | MP-38-004-012-002/556-A | 1 | DEVENDRA BISEN | 1738004012/LD/22012034462509 | ग्राम बिठली में गौशाला चारागाह विकास कार्य | 11621 | 1738004000NRG24061020230956411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_061023APB_FTO_306598 | 956411 |
| 1738004WL0052480 | MP-38-004-012-002/556-A | 1 | DEVENDRA BISEN | 1738004012/LD/22012034462509 | ग्राम बिठली में गौशाला चारागाह विकास कार्य | 11621 | 1738004000NRG24241120231104633 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104633 |