| 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. |
| 1738002WL030930 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/RC/22012034642665 | मेन रोड पी0डब्ल्यु0डी0रोड से भरतलाल पट्ले के खेत तक ग्रेवल सडक निर्माण कार्य | 13636 | 1738002000NRG24120720230846030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738002_120723APB_FTO_164109 | 846030 |
| 1738002WL0033271 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/RC/22012034642665 | मेन रोड पी0डब्ल्यु0डी0रोड से भरतलाल पट्ले के खेत तक ग्रेवल सडक निर्माण कार्य | 13636 | 1738002000NRG24230720230877595 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877595 |