| 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. |
| 1738004WL024730 | MP-38-004-041-002/94-A | 4 | VAISHALI | 1738004041/WC/22012035066366 | बटवारा फाल से भरतलाल मेश्राम के खेत तक वाटरकोष निर्माण कार्य कटंगटोला | 7925 | 1738004000NRG24220620230667013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_230623APB_FTO_120896 | 667013 |
| 1738004WL0041047 | MP-38-004-041-002/94-A | 4 | VAISHALI | 1738004041/WC/22012035066366 | बटवारा फाल से भरतलाल मेश्राम के खेत तक वाटरकोष निर्माण कार्य कटंगटोला | 7925 | 1738004000NRG24200920230936388 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936388 |