| 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. |
| 1738002028WL051030 | MP-38-002-028-001/146 | 2 | कारूलाल. | 1738002028/IF/22012035147957 | चेतनलाल मदनलाल लिलहारे खेत तालाब डोंगरिया | 18133 | 1738002028NRG24091120231076886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738002_091123APB_FTO_351517 | 1076886 |
| 1738002WL0059663 | MP-38-002-028-001/146 | 2 | कारूलाल. | 1738002028/IF/22012035147957 | चेतनलाल मदनलाल लिलहारे खेत तालाब डोंगरिया | 18133 | 1738002028NRG24070120241299423 | Processed | | 13/03/2024 | MP1738002_070124FTO_423102 | 1299423 |