| 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. |
| 1738008WL068900 | MP-38-008-002-003/286 | 1 | सुनिता | 1738008002/RC/22012034648675 | pujari tola se jaitpuri ki or sudur sadak nirman karya | 27730 | 1738008000NRG24260220241571663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_260224APB_FTO_475981 | 1571663 |
| 1738008WL0075681 | MP-38-008-002-003/286 | 1 | सुनिता | 1738008002/RC/22012034648675 | pujari tola se jaitpuri ki or sudur sadak nirman karya | 27730 | 1738008000NRG24300420241695399 | Yet to be process | | | MP1738008_130524FTO_33518 | 1695399 |