| 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. |
| 1738002058WL049931 | MP-38-002-058-001/183-A | 1 | देवेंद्र | 1738002058/WC/22012035103056 | cc nali nirman kareya mandir se bhejanlal bithle ke ghat tak salebardi | 18032 | 1738002058NRG24021120231051885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738002_021123APB_FTO_343244 | 1051885 |
| 1738002WL0059665 | MP-38-002-058-001/183-A | 1 | देवेंद्र | 1738002058/WC/22012035103056 | cc nali nirman kareya mandir se bhejanlal bithle ke ghat tak salebardi | 18032 | 1738002058NRG24070120241299425 | Processed | | 13/03/2024 | MP1738002_070124FTO_423102 | 1299425 |