| 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. |
| 1738003WL024209 | MP-38-003-071-001/353 | 3 | रूपा | 1738003071/WC/22012035038275 | Banjaritola Kanki se Mangarghat tak kachhi nali NirmanKary Kanki | 11789 | 1738003000NRG24200620230649870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738003_210623APB_FTO_114185 | 649870 |
| 1738003WL0027675 | MP-38-003-071-001/353 | 3 | रूपा | 1738003071/WC/22012035038275 | Banjaritola Kanki se Mangarghat tak kachhi nali NirmanKary Kanki | 11789 | 1738003000NRG24300620230769001 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 769001 |