| 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. |
| 1738006055WL051566 | MP-38-006-055-001/630-A | 1 | rukhama | 1738006055/WC/22012034696309 | Gram jamdi PWD road ke paas se bada nala ki our chhota nala gahrikaran and safai karya | 18331 | 1738006055NRG24131120231089203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738006_131123APB_FTO_354700 | 1089203 |
| 1738006WL0059701 | MP-38-006-055-001/630-A | 1 | rukhama | 1738006055/WC/22012034696309 | Gram jamdi PWD road ke paas se bada nala ki our chhota nala gahrikaran and safai karya | 18331 | 1738006055NRG24070120241300424 | Processed | | 13/03/2024 | MP1738006_080124FTO_423877 | 1300424 |