| 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. |
| 1738004009WL022488 | MP-38-004-009-001/32 | 4 | अशोक | 1738004009/WC/22012035069246 | खेत तालाब निर्माण बिहारीलाल चौधरी | 6931 | 1738004009NRG24160620230587278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_160623APB_FTO_96884 | 587278 |
| 1738004WL0028722 | MP-38-004-009-001/32 | 4 | अशोक | 1738004009/WC/22012035069246 | खेत तालाब निर्माण बिहारीलाल चौधरी | 6931 | 1738004009NRG24030720230800910 | Processed | | 12/07/2023 | MP1738004_060723FTO_151533 | 800910 |