| 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. |
| 1738009034WL039548 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035126816 | Gram Panchayat Jagla Hitgrahi Plantetion Karya [HEMANT /DURYODHAN] | 24588 | 1738009034NRG24090920230923942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738009_140923APB_FTO_265303 | 923942 |
| 1738009WL0048738 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035126816 | Gram Panchayat Jagla Hitgrahi Plantetion Karya [HEMANT /DURYODHAN] | 24588 | 1738009034NRG24261020231022300 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1022300 |