| 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. |
| 1738009032WL056512 | MP-38-009-032-001/144 | 4 | अनिल | 1738009032/IF/22012035145898 | चरचेण्डी ग्राम मे व्यक्तिगत नाडेप निर्माण कार्य 01सॆ 40 हितग्राही का | 31425 | 1738009032NRG24221220231193935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_221223APB_FTO_404021 | 1193935 |
| 1738009WL0076395 | MP-38-009-032-001/144 | 4 | अनिल | 1738009032/IF/22012035145898 | चरचेण्डी ग्राम मे व्यक्तिगत नाडेप निर्माण कार्य 01सॆ 40 हितग्राही का | 31425 | 1738009032NRG24180520241698153 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1698153 |