| 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. |
| 1738002WL065263 | MP-38-002-045-002/31 | 2 | जीवन | 1738002045/RC/22012034649475 | तुमसर से मीरा चौहान के खेत की ओर ग्रेवल सडक निर्माण कार्य | 24506 | 1738002000NRG24060220241479686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_060224APB_FTO_455261 | 1479686 |
| 1738002WL0076497 | MP-38-002-045-002/31 | 2 | जीवन | 1738002045/RC/22012034649475 | तुमसर से मीरा चौहान के खेत की ओर ग्रेवल सडक निर्माण कार्य | 24506 | 1738002000NRG24190520241698577 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698577 |