| 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. |
| 1738005013WL060050 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035104306 | हरिचंद के खेत के पास परकोलेसन टेंक निर्माण कार्य | 16390 | 1738005013NRG24090120241312841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_090124APB_FTO_425254 | 1312841 |
| 1738005WL0075959 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035104306 | हरिचंद के खेत के पास परकोलेसन टेंक निर्माण कार्य | 16390 | 1738005013NRG24160520241696147 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696147 |