| 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. |
| 1738002WL031682 | MP-38-002-051-001/369 | 3 | हरीप्रसाद | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 13072 | 1738002000NRG24150720230859281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738002_160723APB_FTO_171983 | 859281 |
| 1738002WL0035754 | MP-38-002-051-001/369 | 3 | हरीप्रसाद | 1738002051/WC/22012035057192 | घोटी से चुटिया नाला पर स्टाप डेम निर्माण कार्य | 13072 | 1738002000NRG24090820230894486 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 894486 |