| 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. |
| 1738002WL033135 | MP-38-002-035-001/238 | 6 | कला | 1738002035/RC/22012034642488 | mohagaonghat dhorfodi se ramprasad ke khet ki or grewel sadak nirman | 14069 | 1738002000NRG24220720230875966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738002_220723APB_FTO_181735 | 875966 |
| 1738002WL0037652 | MP-38-002-035-001/238 | 6 | कला | 1738002035/RC/22012034642488 | mohagaonghat dhorfodi se ramprasad ke khet ki or grewel sadak nirman | 14069 | 1738002000NRG24240820230908041 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908041 |