| 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. |
| 1738010036WL005095 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 2062 | 1738010036NRG24280420230092134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_280423APB_FTO_22144 | 92134 |
| 1738010WL0027009 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 2062 | 1738010036NRG24280620230750719 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750719 |