| 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. |
| 1738003WL029969 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/WC/22012035036280 | कच्ची नाली निर्माण सुरजाटोला से मोक्छ्धाम तक सडकके दोनो किनारे 5 कि.मी. | 14104 | 1738003000NRG24070720230829773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738003_070723APB_FTO_153776 | 829773 |
| 1738003WL0032203 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/WC/22012035036280 | कच्ची नाली निर्माण सुरजाटोला से मोक्छ्धाम तक सडकके दोनो किनारे 5 कि.मी. | 14104 | 1738003000NRG24180720230867148 | Processed | | 22/07/2023 | MP1738003_190723FTO_175225 | 867148 |