| 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. |
| 1738007WL066651 | MP-38-007-026-002/987-A | 1 | RAMKISHOR | 1738007026/AV/22012034649619 | Kinadha pola Koyla bhhata nala me pipe puliya nirman | 24914 | 1738007000NRG24130220241517757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738007_140224APB_FTO_462977 | 1517757 |
| 1738007WL0075892 | MP-38-007-026-002/987-A | 1 | RAMKISHOR | 1738007026/AV/22012034649619 | Kinadha pola Koyla bhhata nala me pipe puliya nirman | 24914 | 1738007000NRG24130520241695838 | Yet to be process | | | MP1738007_140524FTO_34305 | 1695838 |