| 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. |
| 1738002WL027128 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/FR/22012034320749 | मन्नु /शिवराम के खेत मे मिनाकछी तालाब निर्माण कार्य | 11998 | 1738002000NRG24290620230754238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_290623APB_FTO_136943 | 754238 |
| 1738002WL0040968 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/FR/22012034320749 | मन्नु /शिवराम के खेत मे मिनाकछी तालाब निर्माण कार्य | 11998 | 1738002000NRG24190920230935845 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935845 |