| 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. |
| 1738006055WL053377 | MP-38-006-055-001/485 | 1 | मानिकराम | 1738006055/WC/22012035110760 | gram dhoriya paraswada me shaskiy bhimi pwd road ke pass se cpt nirman karya | 19665 | 1738006055NRG24031220231116356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738006_031223APB_FTO_372562 | 1116356 |
| 1738006WL0059701 | MP-38-006-055-001/485 | 1 | मानिकराम | 1738006055/WC/22012035110760 | gram dhoriya paraswada me shaskiy bhimi pwd road ke pass se cpt nirman karya | 19665 | 1738006055NRG24070120241300423 | Processed | | 13/03/2024 | MP1738006_080124FTO_423877 | 1300423 |