| 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. |
| 1738003061WL003540 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046588 | लघु तालाब निर्माण कार्य-रंगनलाल /लिखन पिपरिया बड | 1657 | 1738003061NRG24240420230059575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_240423APB_FTO_16867 | 59575 |
| 1738003WL0030630 | MP-38-003-061-001/10-A | 2 | सविता | 1738003061/IF/22012035046588 | लघु तालाब निर्माण कार्य-रंगनलाल /लिखन पिपरिया बड | 1657 | 1738003061NRG24100720230840942 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840942 |