| 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. |
| 1738009WL022307 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/DP/22012034573255 | पल्हेरा पशु अवरोधक नाली निर्माण कार्य | 16500 | 1738009000NRG24150620230580389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115350 | 580389 |
| 1738009WL0030887 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/DP/22012034573255 | पल्हेरा पशु अवरोधक नाली निर्माण कार्य | 16500 | 1738009000NRG24110720230845204 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845204 |