| 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. |
| 1738005WL066601 | MP-38-005-022-001/3 | 5 | lalita | 1738005022/WC/22012034975298 | नाला गहरीकरण व चौड़ीकरण कार्य उपवन से लेके घिसरी नदी तक | 18945 | 1738005000NRG24130220241516420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_130224APB_FTO_462502 | 1516420 |
| 1738005WL0075730 | MP-38-005-022-001/3 | 5 | lalita | 1738005022/WC/22012034975298 | नाला गहरीकरण व चौड़ीकरण कार्य उपवन से लेके घिसरी नदी तक | 18945 | 1738005000NRG24010520241695519 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695519 |