| 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. |
| 1738004053WL025445 | MP-38-004-053-001/135-C | 2 | ANITA | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 7319 | 1738004053NRG24240620230693361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_240623APB_FTO_124241 | 693361 |
| 1738004WL0040935 | MP-38-004-053-001/135-C | 2 | ANITA | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 7319 | 1738004053NRG24190920230935626 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935626 |