| 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. |
| 1738002WL189413 | MP-38-002-010-001/155 | 1 | लता | 1738002010/WH/22012034936546 | नालापथोपचार निर्माण कार्य राउत के खेत से दाजीबा उपरिकार के खेत तक | 47805 | 1738002000NRG23030420231793306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_030423APB_FTO_1891 | 1793306 |
| 1738002WL0191496 | MP-38-002-010-001/155 | 1 | लता | 1738002010/WH/22012034936546 | नालापथोपचार निर्माण कार्य राउत के खेत से दाजीबा उपरिकार के खेत तक | 47805 | 1738002000NRG23050720231808748 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808748 |