| 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. |
| 1738004WL030626 | MP-38-004-040-001/444-A | 2 | संजय | 1738004040/WC/22012035076459 | खसरा नंम्बर 219 तालाब मे मत्स्य बीज उन्मूलन टाका निर्माण कार्य | 9519 | 1738004000NRG24100720230840864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738004_110723APB_FTO_160490 | 840864 |
| 1738004WL0032640 | MP-38-004-040-001/444-A | 2 | संजय | 1738004040/WC/22012035076459 | खसरा नंम्बर 219 तालाब मे मत्स्य बीज उन्मूलन टाका निर्माण कार्य | 9519 | 1738004000NRG24200720230871303 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871303 |