| 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. |
| 1738002WL012143 | MP-38-002-032-001/620-A | 1 | गौरीशंकर | 1738002032/WC/22012034945168 | हेटी नाले के बाजू में नया तालाब निर्माण | 4208 | 1738002000NRG24180520230255804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_180523APB_FTO_47497 | 255804 |
| 1738002WL0016946 | MP-38-002-032-001/620-A | 1 | गौरीशंकर | 1738002032/WC/22012034945168 | हेटी नाले के बाजू में नया तालाब निर्माण | 4208 | 1738002000NRG24310520230399060 | Processed | | 07/06/2023 | MP1738002_310523FTO_66809 | 399060 |