| 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. |
| 1738005WL053514 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035109867 | किशोर के खेत के पास सामुदायिक लघु तालाब निर्माण कार्य मुरझड | 13508 | 1738005000NRG24041220231118986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_041223APB_FTO_373668 | 1118986 |
| 1738005WL0059482 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035109867 | किशोर के खेत के पास सामुदायिक लघु तालाब निर्माण कार्य मुरझड | 13508 | 1738005000NRG24060120241293377 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1293377 |