| 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. |
| 1738009WL022305 | MP-38-009-034-002/161 | 7 | somkali | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 17031 | 1738009000NRG24150620230580228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115511 | 580228 |
| 1738009WL0030893 | MP-38-009-034-002/161 | 7 | somkali | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 17031 | 1738009000NRG24120720230845234 | Processed | | 31/07/2023 | MP1738009_260723FTO_188794 | 845234 |