| 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. |
| 1738005WL017086 | MP-38-005-013-001/59 | 11 | surajbati | 1738005013/RC/22012034633383 | जानकी पटले के घर से लक्षमण के खेत तक सुदुर सडक निर्माण कार्य | 4548 | 1738005000NRG24010620230404102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_010623APB_FTO_67992 | 404102 |
| 1738005WL0026916 | MP-38-005-013-001/59 | 11 | surajbati | 1738005013/RC/22012034633383 | जानकी पटले के घर से लक्षमण के खेत तक सुदुर सडक निर्माण कार्य | 4548 | 1738005000NRG24280620230746897 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 746897 |