| 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. |
| 1738004048WL002275 | MP-38-004-048-001/83 | 2 | राधिका | 1738004048/IF/22012034781081 | लघु तालाब निर्माण हुलकन/हरलाल | 443 | 1738004048NRG24190420230036620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_200423APB_FTO_13026 | 36620 |
| 1738004WL0027764 | MP-38-004-048-001/83 | 2 | राधिका | 1738004048/IF/22012034781081 | लघु तालाब निर्माण हुलकन/हरलाल | 443 | 1738004048NRG24300620230771846 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771846 |