| 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. |
| 1738005013WL055637 | MP-38-005-013-002/241 | 2 | रहेमलाल | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 14326 | 1738005013NRG24181220231166486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_181223APB_FTO_397018 | 1166486 |
| 1738005WL0075959 | MP-38-005-013-002/241 | 2 | रहेमलाल | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 14326 | 1738005013NRG24160520241696156 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696156 |