| 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. |
| 1738001067WL050157 | MP-38-001-067-002/46 | 1 | मनोहर | 1738001067/IF/22012035158115 | मिनाक्षी तालाब निर्माण कार्य जितेन्द्र /कन्हैयालाल | 15907 | 1738001067NRG24031120231057093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738001_031123APB_FTO_344208 | 1057093 |
| 1738001WL0061017 | MP-38-001-067-002/46 | 1 | मनोहर | 1738001067/IF/22012035158115 | मिनाक्षी तालाब निर्माण कार्य जितेन्द्र /कन्हैयालाल | 15907 | 1738001067NRG24130120241342450 | Processed | | 13/03/2024 | MP1738001_130124FTO_429774 | 1342450 |