| 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. |
| 1738005WL002920 | MP-38-005-024-001/886 | 3 | SHYAMA | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 864 | 1738005000NRG24210420230048513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_220423APB_FTO_15077 | 48513 |
| 1738005WL0029599 | MP-38-005-024-001/886 | 3 | SHYAMA | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 864 | 1738005000NRG24060720230822678 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 822678 |