| 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. |
| 1738005058WL061694 | MP-38-005-058-002/381 | 1 | SALIKRAM | 1738005058/RC/22012034634287 | ग्रेवल रोड निर्माण कार्य नहर से दीनाजी के खेत तक | 16923 | 1738005058NRG24160120241365764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_180124APB_FTO_435125 | 1365764 |
| 1738005WL0076064 | MP-38-005-058-002/381 | 1 | SALIKRAM | 1738005058/RC/22012034634287 | ग्रेवल रोड निर्माण कार्य नहर से दीनाजी के खेत तक | 16923 | 1738005058NRG24160520241696669 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696669 |