| 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. |
| 1738003061WL006107 | MP-38-003-061-001/238-A | 2 | अनिता | 1738003061/IF/22012035046180 | लघु तालाब निर्माण कार्य-दशवनबाई /रूपचंद पिपरिया बड | 2613 | 1738003061NRG24010520230111848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010523APB_FTO_24717 | 111848 |
| 1738003WL0030630 | MP-38-003-061-001/238-A | 2 | अनिता | 1738003061/IF/22012035046180 | लघु तालाब निर्माण कार्य-दशवनबाई /रूपचंद पिपरिया बड | 2613 | 1738003061NRG24100720230840940 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840940 |