| 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. |
| 1738002WL019363 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 6365 | 1738002000NRG24070620230476366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_080623APB_FTO_79826 | 476366 |
| 1738002WL0031330 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 6365 | 1738002000NRG24130720230853318 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853318 |