| 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. |
| 1738002WL020947 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WH/22012034451570 | मिरगपुर पडारीया तालाब जीर्णेधार कार्य | 9588 | 1738002000NRG24120620230532871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_120623APB_FTO_84789 | 532871 |
| 1738002WL0024312 | MP-38-002-036-003/74 | 7 | surendra | 1738002036/WH/22012034451570 | मिरगपुर पडारीया तालाब जीर्णेधार कार्य | 9588 | 1738002000NRG24210620230652115 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 652115 |