| 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. |
| 1738003003WL027324 | MP-38-003-003-001/86-A | 1 | VIJAY | 1738003003/WC/22012035076538 | बडगुडनाला मे नालापथोपचार का कार्य | 13306 | 1738003003NRG24290620230759342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_290623APB_FTO_137765 | 759342 |
| 1738003WL0041945 | MP-38-003-003-001/86-A | 1 | VIJAY | 1738003003/WC/22012035076538 | बडगुडनाला मे नालापथोपचार का कार्य | 13306 | 1738003003NRG24250920230942366 | Processed | | 10/11/2023 | MP1738003_250923FTO_287694 | 942366 |