| 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. |
| 1738005013WL059789 | MP-38-005-013-002/47 | 1 | जागेश्वर | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 16225 | 1738005013NRG24080120241302999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_080124APB_FTO_424029 | 1302999 |
| 1738005WL0075959 | MP-38-005-013-002/47 | 1 | जागेश्वर | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 16225 | 1738005013NRG24160520241696158 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696158 |