| 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. |
| 1738009034WL025054 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035075754 | Gram Panchayat Jagla Khet talab Nirman Karya[ Kopsingh/Dadusingh] | 18712 | 1738009034NRG24230620230680354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_240623APB_FTO_123431 | 680354 |
| 1738009WL0041104 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035075754 | Gram Panchayat Jagla Khet talab Nirman Karya[ Kopsingh/Dadusingh] | 18712 | 1738009034NRG24200920230936776 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 936776 |