| 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. |
| 1738003019WL016230 | MP-38-003-019-001/380 | 2 | पुष्पा | 1738003019/WC/22012034601231 | कटीटोला से धपेरा नदी सीमा तक नाला पथोपचार कार्य | 6742 | 1738003019NRG24290520230375412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738003_300523APB_FTO_64857 | 375412 |
| 1738003WL0019301 | MP-38-003-019-001/380 | 2 | पुष्पा | 1738003019/WC/22012034601231 | कटीटोला से धपेरा नदी सीमा तक नाला पथोपचार कार्य | 6742 | 1738003019NRG24070620230474855 | Processed | | 13/06/2023 | MP1738003_070623FTO_77259 | 474855 |