| 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. |
| 1738004WL015274 | MP-38-004-041-001/225 | 3 | RAMPRASAD | 1738004041/WC/22012035051241 | शिव तालाब के पास केचमेंट ट्रीटमेंट नाली निर्माण कार्य | 4712 | 1738004000NRG24270520230345538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270523APB_FTO_60284 | 345538 |
| 1738004WL0041047 | MP-38-004-041-001/225 | 3 | RAMPRASAD | 1738004041/WC/22012035051241 | शिव तालाब के पास केचमेंट ट्रीटमेंट नाली निर्माण कार्य | 4712 | 1738004000NRG24200920230936387 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936387 |