| 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. |
| 1738005070WL064257 | MP-38-005-070-002/490 | 5 | sombati | 1738005070/IF/22012035188308 | ग्रा प मौरिया में खेत तालाब सुन्नूलाल/छोटेलाल मेहरकर निर्माण कार्य | 18028 | 1738005070NRG24300120241451147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_310124APB_FTO_448562 | 1451147 |
| 1738005WL0076309 | MP-38-005-070-002/490 | 5 | sombati | 1738005070/IF/22012035188308 | ग्रा प मौरिया में खेत तालाब सुन्नूलाल/छोटेलाल मेहरकर निर्माण कार्य | 18028 | 1738005070NRG24170520241697683 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697683 |