| 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. |
| 1738003WL004448 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/LD/22012034586611 | आगंनबाड़ी के सामने मैदान समलीकरण कार्य | 1858 | 1738003000NRG24260420230077510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_260423APB_FTO_19323 | 77510 |
| 1738003WL0029631 | MP-38-003-003-001/32-A | 2 | अनुराधा | 1738003003/LD/22012034586611 | आगंनबाड़ी के सामने मैदान समलीकरण कार्य | 1858 | 1738003000NRG24060720230823017 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823017 |