| 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. |
| 1738002WL038063 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/DP/22012034586863 | gp pipariya wasudha wandan amrat watika gram panchayat awm school ke pas | 15113 | 1738002000NRG24280820230911388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_280823APB_FTO_239082 | 911388 |
| 1738002WL0040964 | MP-38-002-013-001/245 | 3 | जमादार | 1738002013/DP/22012034586863 | gp pipariya wasudha wandan amrat watika gram panchayat awm school ke pas | 15113 | 1738002000NRG24190920230935821 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935821 |