| 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. |
| 1738004WL033398 | MP-38-004-006-001/93 | 9 | Genda Bai | 1738004006/RC/22012034640604 | सिरपत के खेत से डोबन तक सडक निर्माण कार्य | 10037 | 1738004000NRG24240720230878932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738004_240723APB_FTO_184749 | 878932 |
| 1738004WL0035660 | MP-38-004-006-001/93 | 9 | Genda Bai | 1738004006/RC/22012034640604 | सिरपत के खेत से डोबन तक सडक निर्माण कार्य | 10037 | 1738004000NRG24080820230893984 | Processed | | 11/08/2023 | MP1738004_080823FTO_210109 | 893984 |