| 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. |
| 1738002031WL063368 | MP-38-002-031-001/130 | 1 | जियालाल | 1738002031/RC/22012034640384 | बंडू माहुरकर के घर से कचेखनी की ओर ग्रेवाल सड़क निर्माण कार्य | 23452 | 1738002031NRG24250120241421833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_250124APB_FTO_443544 | 1421833 |
| 1738002WL0075804 | MP-38-002-031-001/130 | 1 | जियालाल | 1738002031/RC/22012034640384 | बंडू माहुरकर के घर से कचेखनी की ओर ग्रेवाल सड़क निर्माण कार्य | 23452 | 1738002031NRG24060520241695664 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695664 |