| 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. |
| 1738005WL025067 | MP-38-005-030-001/127 | 1 | सुनीता | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 6927 | 1738005000NRG24230620230680837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_230623APB_FTO_121196 | 680837 |
| 1738005WL0041665 | MP-38-005-030-001/127 | 1 | सुनीता | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 6927 | 1738005000NRG24230920230940415 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940415 |