| 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. |
| 1738007WL013344 | MP-38-007-045-001/1975 | 4 | संतिबाई | 1738007045/WC/22012035061698 | Kandai Sarainala me Check dam nirman | 4597 | 1738007000NRG24220520230288525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_220523APB_FTO_51990 | 288525 |
| 1738007WL0028339 | MP-38-007-045-001/1975 | 4 | संतिबाई | 1738007045/WC/22012035061698 | Kandai Sarainala me Check dam nirman | 4597 | 1738007000NRG24020720230789907 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789907 |