| 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. |
| 1738003072WL033850 | MP-38-003-072-001/340 | 3 | महेन्द्र | 1738003072/RC/22012034540708 | Chhatrawas ke pass se main road se Shantidham tak sudur sadar nirman karya Panbihiri | 16082 | 1738003072NRG24270720230882533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1738003_270723APB_FTO_190831 | 882533 |
| 1738003WL0035884 | MP-38-003-072-001/340 | 3 | महेन्द्र | 1738003072/RC/22012034540708 | Chhatrawas ke pass se main road se Shantidham tak sudur sadar nirman karya Panbihiri | 16082 | 1738003072NRG24100820230895491 | Processed | | 23/08/2023 | MP1738003_150823FTO_220434 | 895491 |