| 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. |
| 1738009WL047030 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 27532 | 1738009000NRG24171020230986524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_171023APB_FTO_322122 | 986524 |
| 1738009WL0052786 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 27532 | 1738009000NRG24281120231107303 | Processed | | 29/02/2024 | MP1738009_061223FTO_378100 | 1107303 |