| 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. |
| 1738003WL009260 | MP-38-003-027-001/59 | 3 | सरिता | 1738003027/RC/22012034633649 | कौडी टोला से कामथी की ओर सुदूर सडक निर्माण कार्य ग्राम पंचायत नैतरा | 3772 | 1738003000NRG24090520230180817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_090523APB_FTO_35080 | 180817 |
| 1738003WL0015670 | MP-38-003-027-001/59 | 3 | सरिता | 1738003027/RC/22012034633649 | कौडी टोला से कामथी की ओर सुदूर सडक निर्माण कार्य ग्राम पंचायत नैतरा | 3772 | 1738003000NRG24280520230358295 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 358295 |