| 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. |
| 1738003WL006685 | MP-38-003-019-001/380 | 2 | पुष्पा | 1738003019/WC/22012035037867 | आखर चौक से कटंगा मार्ग तक कच्ची नाली निर्माण कार्य | 2556 | 1738003000NRG24020520230124913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_020523APB_FTO_26942 | 124913 |
| 1738003WL0029621 | MP-38-003-019-001/380 | 2 | पुष्पा | 1738003019/WC/22012035037867 | आखर चौक से कटंगा मार्ग तक कच्ची नाली निर्माण कार्य | 2556 | 1738003000NRG24060720230822993 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822993 |