| 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. |
| 1738005WL057310 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 15261 | 1738005000NRG24261220231218790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_261223APB_FTO_408390 | 1218790 |
| 1738005WL0075952 | MP-38-005-013-001/165-A | 1 | Lekhram | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 15261 | 1738005000NRG24160520241696095 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696095 |