| 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. |
| 1738010059WL045312 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/FP/22012034635994 | Sawarikala PWD Road Se Rajendra Goutam Ke Khet Tak Nala Jal Nikasi Sah Vest Veyar Nirman Karya | 17642 | 1738010059NRG24111020230969067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_121023APB_FTO_314543 | 969067 |
| 1738010WL0052598 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/FP/22012034635994 | Sawarikala PWD Road Se Rajendra Goutam Ke Khet Tak Nala Jal Nikasi Sah Vest Veyar Nirman Karya | 17642 | 1738010059NRG24271120231105626 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1105626 |