| 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. |
| 1738005WL023544 | MP-38-005-072-001/832 | 2 | कविता | 1738005072/WC/22012035057645 | पंचायत भवन से गोधन लिल्हारे के खेत तक नालापथ उपचार सह पनघट/घाट कार्य | 6692 | 1738005000NRG24190620230625492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_190623APB_FTO_107172 | 625492 |
| 1738005WL0029087 | MP-38-005-072-001/832 | 2 | कविता | 1738005072/WC/22012035057645 | पंचायत भवन से गोधन लिल्हारे के खेत तक नालापथ उपचार सह पनघट/घाट कार्य | 6692 | 1738005000NRG24050720230810011 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 810011 |