| 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. |
| 1738002032WL062839 | MP-38-002-032-001/49-A | 1 | महेश | 1738002032/IF/22012035052286 | खेत तालाब निर्माण (सोहनलाल/खोकराम) | 23222 | 1738002032NRG24230120241405582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_230124APB_FTO_440413 | 1405582 |
| 1738002WL0075807 | MP-38-002-032-001/49-A | 1 | महेश | 1738002032/IF/22012035052286 | खेत तालाब निर्माण (सोहनलाल/खोकराम) | 23222 | 1738002032NRG24060520241695669 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695669 |