| 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. |
| 1738002WL033744 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WH/22012034453698 | Miragpur मजार तालाब जिर्णोध्दार कार्य | 14266 | 1738002000NRG24260720230881804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738002_260723APB_FTO_188428 | 881804 |
| 1738002WL0037651 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WH/22012034453698 | Miragpur मजार तालाब जिर्णोध्दार कार्य | 14266 | 1738002000NRG24240820230908040 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908040 |