| 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. |
| 1738005072WL063407 | MP-38-005-072-001/49 | 6 | अनुसया | 1738005072/WC/22012035149068 | लभान टोला पुल से उपस्वाथय केंद्र तक नाला पथोऊपचार कार्य | 17528 | 1738005072NRG24250120241423552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_270124APB_FTO_444598 | 1423552 |
| 1738005WL0076080 | MP-38-005-072-001/49 | 6 | अनुसया | 1738005072/WC/22012035149068 | लभान टोला पुल से उपस्वाथय केंद्र तक नाला पथोऊपचार कार्य | 17528 | 1738005072NRG24160520241696783 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696783 |