| 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. |
| 1738005059WL058649 | MP-38-005-059-002/245 | 11 | KAHREN BAI | 1738005059/IF/22012035156398 | खेत तालाब निर्माण कार्य प्रवेशकुमार / थानसिंह | 15600 | 1738005059NRG24020120241265327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_020124APB_FTO_417998 | 1265327 |
| 1738005WL0076068 | MP-38-005-059-002/245 | 11 | KAHREN BAI | 1738005059/IF/22012035156398 | खेत तालाब निर्माण कार्य प्रवेशकुमार / थानसिंह | 15600 | 1738005059NRG24160520241696685 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696685 |