| 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. |
| 1738007WL010431 | MP-38-007-019-002/2234 | 1 | सोमबतीबाई | 1738007019/WC/22012035055627 | लघु तालाब निर्माण कार्य चमरू / कोपा agantra Pondi g | 3736 | 1738007000NRG24130520230209710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738007_140523APB_FTO_40840 | 209710 |
| 1738007WL0029036 | MP-38-007-019-002/2234 | 1 | सोमबतीबाई | 1738007019/WC/22012035055627 | लघु तालाब निर्माण कार्य चमरू / कोपा agantra Pondi g | 3736 | 1738007000NRG24040720230808429 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808429 |