| 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. |
| 1738005WL025387 | MP-38-005-063-002/177-A | 2 | Kiran | 1738005063/RC/22012034640400 | सुदूर सड़क निर्माण कार्य ग्राम बटुआ से खैरगांव पहुंच मार्ग | 7000 | 1738005000NRG24240620230691960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_240623APB_FTO_124256 | 691960 |
| 1738005WL0041662 | MP-38-005-063-002/177-A | 2 | Kiran | 1738005063/RC/22012034640400 | सुदूर सड़क निर्माण कार्य ग्राम बटुआ से खैरगांव पहुंच मार्ग | 7000 | 1738005000NRG24230920230940374 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940374 |