| 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. |
| 1738005013WL060774 | MP-38-005-013-001/5-A | 1 | gajendra | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 16613 | 1738005013NRG24120120241334750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_120124APB_FTO_429045 | 1334750 |
| 1738005WL0075959 | MP-38-005-013-001/5-A | 1 | gajendra | 1738005013/WC/22012035066025 | ग्राम राघोटोला के चोपन नाला में पाइप पुलिया निर्माण कार्य | 16613 | 1738005013NRG24160520241696148 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696148 |