| 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. |
| 1738005074WL052831 | MP-38-005-074-001/91 | 5 | रामकली | 1738005074/WC/22012035115587 | मशीन टोला से डोकरी देव तक नाला पथोपचार एवं घाट निर्माण कार्य | 13408 | 1738005074NRG24291120231107659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_301123APB_FTO_368929 | 1107659 |
| 1738005WL0059817 | MP-38-005-074-001/91 | 5 | रामकली | 1738005074/WC/22012035115587 | मशीन टोला से डोकरी देव तक नाला पथोपचार एवं घाट निर्माण कार्य | 13408 | 1738005074NRG24080120241304265 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1304265 |