| 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. |
| 1738002WL016431 | MP-38-002-036-003/241 | 4 | राहुल | 1738002036/WH/22012034451570 | मिरगपुर पडारीया तालाब जीर्णेधार कार्य | 6345 | 1738002000NRG24300520230381624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738002_300523APB_FTO_65085 | 381624 |
| 1738002WL0031329 | MP-38-002-036-003/241 | 4 | राहुल | 1738002036/WH/22012034451570 | मिरगपुर पडारीया तालाब जीर्णेधार कार्य | 6345 | 1738002000NRG24130720230853314 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853314 |