| 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. |
| 1738005WL009347 | MP-38-005-024-001/470 | 3 | अनिता | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 2353 | 1738005000NRG24100520230183037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_100523APB_FTO_35537 | 183037 |
| 1738005WL0015737 | MP-38-005-024-001/470 | 3 | अनिता | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 2353 | 1738005000NRG24280520230360823 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 360823 |