| 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. |
| 1738001067WL001672 | MP-38-001-067-002/22 | 1 | गोदावरी | 1738001067/RC/22012034615712 | सुन्दर से बिरसोला पहुच मार्ग 597 मी सुदुर सडक | 837 | 1738001067NRG24180420230027264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_180423APB_FTO_11364 | 27264 |
| 1738001WL0028124 | MP-38-001-067-002/22 | 1 | गोदावरी | 1738001067/RC/22012034615712 | सुन्दर से बिरसोला पहुच मार्ग 597 मी सुदुर सडक | 837 | 1738001067NRG24010720230783780 | Processed | | 02/08/2023 | MP1738001_280723FTO_192135 | 783780 |