| 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. |
| 1738004WL007873 | MP-38-004-014-001/199-B | 2 | श्यामकला | 1738004014/IC/22012034389829 | Water Course Nirman karya prakash kotwar ke ghar se Saijatola tak | 2019 | 1738004000NRG24050520230148867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_080523APB_FTO_32893 | 148867 |
| 1738004WL0027676 | MP-38-004-014-001/199-B | 2 | श्यामकला | 1738004014/IC/22012034389829 | Water Course Nirman karya prakash kotwar ke ghar se Saijatola tak | 2019 | 1738004000NRG24300620230769004 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 769004 |