| 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. |
| 1738005048WL011043 | MP-38-005-048-001/173 | 5 | DEVENDRA | 1738005048/WC/22012034955923 | नाला पथ उपचार अमृत के खेत से ग्रेवल सड़क तक | 2076 | 1738005048NRG24150520230224231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_150523APB_FTO_42713 | 224231 |
| 1738005WL0031371 | MP-38-005-048-001/173 | 5 | DEVENDRA | 1738005048/WC/22012034955923 | नाला पथ उपचार अमृत के खेत से ग्रेवल सड़क तक | 2076 | 1738005048NRG24140720230853865 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 853865 |