| 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. |
| 1738003WL011444 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/WC/22012035036280 | कच्ची नाली निर्माण सुरजाटोला से मोक्छ्धाम तक सडकके दोनो किनारे 5 कि.मी. | 5642 | 1738003000NRG24160520230235487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_160523APB_FTO_44233 | 235487 |
| 1738003WL0018282 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/WC/22012035036280 | कच्ची नाली निर्माण सुरजाटोला से मोक्छ्धाम तक सडकके दोनो किनारे 5 कि.मी. | 5642 | 1738003000NRG24040620230440206 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440206 |