| 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. |
| 1738002WL064455 | MP-38-002-044-001/213 | 2 | बाबूलाल | 1738002044/WC/22012035147630 | शमशानघाट पांजरा टोला के पास से प्राथमिक शाला की ओर नाला पथोपचार sah band निर्माण कार्य | 24053 | 1738002000NRG24310120241457486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_310124APB_FTO_449292 | 1457486 |
| 1738002WL0076507 | MP-38-002-044-001/213 | 2 | बाबूलाल | 1738002044/WC/22012035147630 | शमशानघाट पांजरा टोला के पास से प्राथमिक शाला की ओर नाला पथोपचार sah band निर्माण कार्य | 24053 | 1738002000NRG24200520241698613 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698613 |