| 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. |
| 1738009WL019402 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035075754 | Gram Panchayat Jagla Khet talab Nirman Karya[ Kopsingh/Dadusingh] | 14015 | 1738009000NRG24070620230477837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1738009_080623APB_FTO_78601 | 477837 |
| 1738009WL0025217 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035075754 | Gram Panchayat Jagla Khet talab Nirman Karya[ Kopsingh/Dadusingh] | 14015 | 1738009000NRG24230620230686469 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686469 |