| 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. |
| 1738004053WL020910 | MP-38-004-053-001/415-A | 2 | यशवंती | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 6297 | 1738004053NRG24120620230531498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_120623APB_FTO_85627 | 531498 |
| 1738004WL0024165 | MP-38-004-053-001/415-A | 2 | यशवंती | 1738004053/RC/22012034637213 | मेन रोड से कोसरीटोला शमशान घाट तक सुदूर सडक निर्माण कार्य ५०० मीटर | 6297 | 1738004053NRG24200620230648538 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 648538 |