| 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. |
| 1738001011WL027496 | MP-38-001-011-001/181 | 3 | niklesh | 1738001011/RC/22012034640123 | सुदूर संपर्क सड़क निर्माण कार्य (पौनिया छोटा तालाब से रेल्वे स्टेशन तक) | 10152 | 1738001011NRG24300620230764505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738001_300623APB_FTO_139268 | 764505 |
| 1738001WL0034845 | MP-38-001-011-001/181 | 3 | niklesh | 1738001011/RC/22012034640123 | सुदूर संपर्क सड़क निर्माण कार्य (पौनिया छोटा तालाब से रेल्वे स्टेशन तक) | 10152 | 1738001011NRG24020820230889038 | Processed | | 05/08/2023 | MP1738001_020823FTO_199076 | 889038 |