| 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. |
| 1738002WL019656 | MP-38-002-051-001/869-A | 1 | gajanand | 1738002051/RC/22012034637047 | शास.प्राथ.स्कुल से देवरी नदी घाट कि ओर सी.सी. सडक निर्माण कार्य | 7063 | 1738002000NRG24080620230486905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_080623APB_FTO_79933 | 486905 |
| 1738002WL0031314 | MP-38-002-051-001/869-A | 1 | gajanand | 1738002051/RC/22012034637047 | शास.प्राथ.स्कुल से देवरी नदी घाट कि ओर सी.सी. सडक निर्माण कार्य | 7063 | 1738002000NRG24130720230853269 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853269 |