| 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. |
| 1738009034WL038216 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035126816 | Gram Panchayat Jagla Hitgrahi Plantetion Karya [HEMANT /DURYODHAN] | 24255 | 1738009034NRG24290820230912594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1738009_300823APB_FTO_241854 | 912594 |
| 1738009WL0042978 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035126816 | Gram Panchayat Jagla Hitgrahi Plantetion Karya [HEMANT /DURYODHAN] | 24255 | 1738009034NRG24021020230949947 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 949947 |