| 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. |
| 1738002WL025591 | MP-38-002-051-001/369 | 3 | हरीप्रसाद | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 9745 | 1738002000NRG24240620230698591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_240623APB_FTO_124179 | 698591 |
| 1738002WL0045365 | MP-38-002-051-001/369 | 3 | हरीप्रसाद | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 9745 | 1738002000NRG24111020230969345 | Processed | | 08/11/2023 | MP1738002_121023FTO_316010 | 969345 |