| 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. |
| 1738004053WL017532 | MP-38-004-053-001/608-A | 2 | देवरत्ना | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 5202 | 1738004053NRG24020620230418317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020623APB_FTO_69836 | 418317 |
| 1738004WL0027754 | MP-38-004-053-001/608-A | 2 | देवरत्ना | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 5202 | 1738004053NRG24300620230771547 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771547 |