| 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. |
| 1738001WL069237 | MP-38-001-034-001/22-A | 1 | CHHATERLAL | 1738001032/IF/22012035191920 | खेत तालाब निर्माण ओमकार / नानकराम | 25368 | 1738001000NRG24270220241579466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_270224APB_FTO_476852 | 1579466 |
| 1738001WL0075797 | MP-38-001-034-001/22-A | 1 | CHHATERLAL | 1738001032/IF/22012035191920 | खेत तालाब निर्माण ओमकार / नानकराम | 25368 | 1738001000NRG24060520241695655 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695655 |