| 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. |
| 1738002WL004944 | MP-38-002-010-001/155 | 1 | लता | 1738002010/WH/22012034936891 | नालापथोपचार कार्य डोगरियाॅं मधु राउत के खेत से बावनथडी नदी तक | 1483 | 1738002000NRG24280420230088528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280423APB_FTO_21986 | 88528 |
| 1738002WL0031325 | MP-38-002-010-001/155 | 1 | लता | 1738002010/WH/22012034936891 | नालापथोपचार कार्य डोगरियाॅं मधु राउत के खेत से बावनथडी नदी तक | 1483 | 1738002000NRG24130720230853307 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853307 |