| 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. |
| 1738002WL013416 | MP-38-002-010-001/155 | 1 | लता | 1738002010/IF/22012035063392 | खेत तालाब निर्माण टीपुरचंद / रामभरत मोवाड | 4958 | 1738002000NRG24220520230290891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738002_220523APB_FTO_52425 | 290891 |
| 1738002WL0020806 | MP-38-002-010-001/155 | 1 | लता | 1738002010/IF/22012035063392 | खेत तालाब निर्माण टीपुरचंद / रामभरत मोवाड | 4958 | 1738002000NRG24110620230528685 | Processed | | 15/06/2023 | MP1738002_120623FTO_84880 | 528685 |