| 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. |
| 1738003069WL005493 | MP-38-003-069-001/123 | 6 | Gajendra | 1738003069/WC/22012035048361 | खेल मैदान मरारीटोला के चारो ओर कच्ची नाली निर्माण कार्य | 2649 | 1738003069NRG24290420230099599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_290423APB_FTO_23003 | 99599 |
| 1738003WL0030771 | MP-38-003-069-001/123 | 6 | Gajendra | 1738003069/WC/22012035048361 | खेल मैदान मरारीटोला के चारो ओर कच्ची नाली निर्माण कार्य | 2649 | 1738003069NRG24110720230843696 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 843696 |