| 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. |
| 1738001067WL048792 | MP-38-001-067-001/217 | 2 | गीता | 1738001067/FP/22012034635145 | बोडुंदा तालाब बिरसोला से झाडुलाल के खेत तक जल निकासी नाली निर्माण कार्य | 15363 | 1738001067NRG24261020231023483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_261023APB_FTO_333050 | 1023483 |
| 1738001WL0053054 | MP-38-001-067-001/217 | 2 | गीता | 1738001067/FP/22012034635145 | बोडुंदा तालाब बिरसोला से झाडुलाल के खेत तक जल निकासी नाली निर्माण कार्य | 15363 | 1738001067NRG24301120231111319 | Processed | | 01/01/2024 | MP1738001_011223FTO_370846 | 1111319 |