| 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. |
| 1738009034WL051281 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035076993 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dalakram /Brajlal] | 29937 | 1738009034NRG24101120231082286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_101123APB_FTO_352430 | 1082286 |
| 1738009WL0060942 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/IF/22012035076993 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dalakram /Brajlal] | 29937 | 1738009034NRG24120120241340104 | Processed | | 13/03/2024 | MP1738009_140124FTO_431042 | 1340104 |