| 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. |
| 1738002WL017624 | MP-38-002-051-001/113 | 1 | सेवकराम | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 6178 | 1738002000NRG24020620230420985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_020623APB_FTO_70165 | 420985 |
| 1738002WL0031314 | MP-38-002-051-001/113 | 1 | सेवकराम | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 6178 | 1738002000NRG24130720230853270 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853270 |