| 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. |
| 1738003045WL013914 | MP-38-003-045-001/146 | 2 | जमना | 1738003045/WC/22012035058017 | मांझापुर रोड से लालबर्रा रोड तरफ नाला पथोपचार कार्य | 6774 | 1738003045NRG24230520230305323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230523APB_FTO_54211 | 305323 |
| 1738003WL0030766 | MP-38-003-045-001/146 | 2 | जमना | 1738003045/WC/22012035058017 | मांझापुर रोड से लालबर्रा रोड तरफ नाला पथोपचार कार्य | 6774 | 1738003045NRG24110720230843648 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 843648 |