| 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. |
| 1738003WL179519 | MP-38-003-019-001/120 | 2 | बीरजलाल | 1738003019/WC/22012035037867 | आखर चौक से कटंगा मार्ग तक कच्ची नाली निर्माण कार्य | 49047 | 1738003000NRG23150220231643565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738003_150223APB_FTO_675970 | 1643565 |
| 1738003WL0190302 | MP-38-003-019-001/120 | 2 | बीरजलाल | 1738003019/WC/22012035037867 | आखर चौक से कटंगा मार्ग तक कच्ची नाली निर्माण कार्य | 49047 | 1738003000NRG23110520231804201 | Rejected | Account closed | 22/06/2023 | MP1738003_120523FTO_38701 | 1804201 |
| 1738003WL0191612 | MP-38-003-019-001/120 | 2 | बीरजलाल | 1738003019/WC/22012035037867 | आखर चौक से कटंगा मार्ग तक कच्ची नाली निर्माण कार्य | 49047 | 1738003000NRG23110720231809065 | Processed | | 16/07/2023 | MP1738003_110723FTO_160830 | 1809065 |