| 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. |
| 1738001027WL049613 | MP-38-001-027-001/96 | 3 | बसंत | 1738001027/DP/22012034609809 | Holiya tola nahar se dhansingh patle ke khet tak jal nikasi nali nirman karya | 15686 | 1738001027NRG24311020231044433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_311023APB_FTO_339548 | 1044433 |
| 1738001WL0052523 | MP-38-001-027-001/96 | 3 | बसंत | 1738001027/DP/22012034609809 | Holiya tola nahar se dhansingh patle ke khet tak jal nikasi nali nirman karya | 15686 | 1738001027NRG24251120231104876 | Processed | | 01/01/2024 | MP1738001_291123FTO_368268 | 1104876 |