| 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. |
| 1738005070WL066983 | MP-38-005-070-002/490 | 5 | sombati | 1738005070/IF/22012035188308 | ग्रा प मौरिया में खेत तालाब सुन्नूलाल/छोटेलाल मेहरकर निर्माण कार्य | 18932 | 1738005070NRG24150220241525807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_160224APB_FTO_466043 | 1525807 |
| 1738005WL0075744 | MP-38-005-070-002/490 | 5 | sombati | 1738005070/IF/22012035188308 | ग्रा प मौरिया में खेत तालाब सुन्नूलाल/छोटेलाल मेहरकर निर्माण कार्य | 18932 | 1738005070NRG24010520241695550 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695550 |