| 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. |
| 1738009026WL027640 | MP-38-009-026-001/129 | 3 | बरातूसिंह | 1738009026/WC/22012035064028 | SLEP CULVERT -DOBRI TALAB KE PAS PULIYA NIRMAN KARYA AJGARA | 20146 | 1738009026NRG24300620230768164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140175 | 768164 |
| 1738009WL0037024 | MP-38-009-026-001/129 | 3 | बरातूसिंह | 1738009026/WC/22012035064028 | SLEP CULVERT -DOBRI TALAB KE PAS PULIYA NIRMAN KARYA AJGARA | 20146 | 1738009026NRG24180820230902714 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 902714 |