| 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. |
| 1738002061WL070536 | MP-38-002-061-001/689-B | 1 | चंदनसिंह | 1738002061/RC/22012034671200 | Dhaniram ke Ghar ke pas se Shanti dham ki or gravel sadak nirman karya 830 miter | 26857 | 1738002061NRG24050320241605101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_050324APB_FTO_485920 | 1605101 |
| 1738002WL0076521 | MP-38-002-061-001/689-B | 1 | चंदनसिंह | 1738002061/RC/22012034671200 | Dhaniram ke Ghar ke pas se Shanti dham ki or gravel sadak nirman karya 830 miter | 26857 | 1738002061NRG24200520241698642 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698642 |