| 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. |
| 1738003WL068602 | MP-38-003-019-001/162 | 1 | मालन | 1738003019/FP/22012034636251 | आखर चौक से बैनगंगा नदी पहुच मार्ग तक कच्ची नाली निर्माण कार्य | 31120 | 1738003000NRG24240220241564870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_240224APB_FTO_473914 | 1564870 |
| 1738003WL0075864 | MP-38-003-019-001/162 | 1 | मालन | 1738003019/FP/22012034636251 | आखर चौक से बैनगंगा नदी पहुच मार्ग तक कच्ची नाली निर्माण कार्य | 31120 | 1738003000NRG24080520241695784 | Processed | | 11/05/2024 | MP1738003_080524FTO_29575 | 1695784 |