| 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. |
| 1738001WL015255 | MP-38-001-067-002/305 | 2 | अन्जना | 1738/RC/22012034611931 | नांदी से बिरसोला पहुंच मार्ग ग्रेवल सडंक निर्माण कार्य लं० १.६० किमी | 4998 | 1738001000NRG24270520230345122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_270523APB_FTO_59863 | 345122 |
| 1738001WL0042930 | MP-38-001-067-002/305 | 2 | अन्जना | 1738/RC/22012034611931 | नांदी से बिरसोला पहुंच मार्ग ग्रेवल सडंक निर्माण कार्य लं० १.६० किमी | 4998 | 1738001000NRG24021020230949654 | Processed | | 09/11/2023 | MP1738001_021023FTO_298836 | 949654 |