| 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. |
| 1738007WL172523 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035051143 | लघु तालाब निर्माण कार्य मान सिंह/अमरू agantra pondi g | 28425 | 1738007000NRG23200120231535395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738007_200123APB_FTO_644265 | 1535395 |
| 1738007WL0191233 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035051143 | लघु तालाब निर्माण कार्य मान सिंह/अमरू agantra pondi g | 28425 | 1738007000NRG23070620231808004 | Rejected | No Such Account | 18/07/2023 | MP1738007_110723FTO_159903 | 1808004 |
| 1738007WL0191711 | MP-38-007-019-002/2193 | 6 | DULSINGH | 1738007019/IF/22012035051143 | लघु तालाब निर्माण कार्य मान सिंह/अमरू agantra pondi g | 28425 | 1738007000NRG23230720231809426 | Yet to be process | | | | 1809426 |