| 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. |
| 1738003WL002853 | MP-38-003-015-001/305 | 5 | दुर्गावती | 1738003015/WC/22012034721003 | chota nala pathoupchar saf safai karya(orilal ke khet se yadevendra bisen ke khet tak) | 832 | 1738003000NRG24210420230046967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_210423APB_FTO_14386 | 46967 |
| 1738003WL0029539 | MP-38-003-015-001/305 | 5 | दुर्गावती | 1738003015/WC/22012034721003 | chota nala pathoupchar saf safai karya(orilal ke khet se yadevendra bisen ke khet tak) | 832 | 1738003000NRG24060720230821582 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821582 |