| 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. |
| 1738003WL001089 | MP-38-003-015-001/56 | 2 | ईमला | 1738003015/WC/22012035006754 | लाखनटोला स्टापडेम से लेकर आमाडोडी तक कच्ची नाली निर्माण कार्य | 22 | 1738003000NRG24150420230018108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_150423APB_FTO_9384 | 18108 |
| 1738003WL0029539 | MP-38-003-015-001/56 | 2 | ईमला | 1738003015/WC/22012035006754 | लाखनटोला स्टापडेम से लेकर आमाडोडी तक कच्ची नाली निर्माण कार्य | 22 | 1738003000NRG24060720230821583 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821583 |