| 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. |
| 1738004WL055066 | MP-38-004-037-001/582 | 6 | HIRAN | 1738004037/WC/22012035133038 | रानी दुर्गावती चौक से शिवमंदिर तक वाटरकोष निर्माण कार्य | 15304 | 1738004000NRG24141220231151454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738004_141223APB_FTO_391078 | 1151454 |
| 1738004WL0072095 | MP-38-004-037-001/582 | 6 | HIRAN | 1738004037/WC/22012035133038 | रानी दुर्गावती चौक से शिवमंदिर तक वाटरकोष निर्माण कार्य | 15304 | 1738004000NRG24140320241638338 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1738004_140324FTO_502163 | 1638338 |
| 1738004WL0076206 | MP-38-004-037-001/582 | 6 | HIRAN | 1738004037/WC/22012035133038 | रानी दुर्गावती चौक से शिवमंदिर तक वाटरकोष निर्माण कार्य | 15304 | 1738004000NRG24170520241697306 | Yet to be process | | | MP1738004_240524FTO_44919 | 1697306 |