| 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. |
| 1738003WL042825 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/FP/22012034635172 | jangaltola se naditola sadak suraksha kacchi nali nirman karya | 18121 | 1738003000NRG24011020230949072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_011023APB_FTO_298005 | 949072 |
| 1738003WL0053743 | MP-38-003-023-001/356 | 1 | मंगल | 1738003023/FP/22012034635172 | jangaltola se naditola sadak suraksha kacchi nali nirman karya | 18121 | 1738003000NRG24051220231122861 | Processed | | 01/03/2024 | MP1738003_061223FTO_377338 | 1122861 |