| 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. |
| 1738010008WL007277 | MP-38-010-008-001/68 | 2 | सुगबती | 1738010008/RC/22012034613598 | BIRANPUR KURAHTOLA SE PAITHUNALA TAK GRAVEL ROAD NIRMAN | 3285 | 1738010008NRG24040520230136727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_040523APB_FTO_29480 | 136727 |
| 1738010WL0041033 | MP-38-010-008-001/68 | 2 | सुगबती | 1738010008/RC/22012034613598 | BIRANPUR KURAHTOLA SE PAITHUNALA TAK GRAVEL ROAD NIRMAN | 3285 | 1738010008NRG24200920230936291 | Processed | | 10/11/2023 | MP1738010_210923FTO_278946 | 936291 |