| 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. |
| 1738002045WL068000 | MP-38-002-045-002/31 | 2 | जीवन | 1738002045/RC/22012034649475 | तुमसर से मीरा चौहान के खेत की ओर ग्रेवल सडक निर्माण कार्य | 25649 | 1738002045NRG24210220241551041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_210224APB_FTO_471203 | 1551041 |
| 1738002WL0075803 | MP-38-002-045-002/31 | 2 | जीवन | 1738002045/RC/22012034649475 | तुमसर से मीरा चौहान के खेत की ओर ग्रेवल सडक निर्माण कार्य | 25649 | 1738002045NRG24060520241695663 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695663 |