| 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. |
| 1738003061WL009102 | MP-38-003-061-001/106 | 3 | URMEELA | 1738003061/IF/22012035046182 | लघु तालाब निर्माण कार्य-खुशीलाल /रामलाल पिपरिया बड | 4085 | 1738003061NRG24090520230177042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_090523APB_FTO_34832 | 177042 |
| 1738003WL0018284 | MP-38-003-061-001/106 | 3 | URMEELA | 1738003061/IF/22012035046182 | लघु तालाब निर्माण कार्य-खुशीलाल /रामलाल पिपरिया बड | 4085 | 1738003061NRG24040620230440210 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440210 |