| 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. |
| 1738004017WL067195 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035162686 | खेत तालाब पुष्प / जितेन्द्र डायरे | 21162 | 1738004017NRG24160220241531434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_190224APB_FTO_468213 | 1531434 |
| 1738004WL0075766 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035162686 | खेत तालाब पुष्प / जितेन्द्र डायरे | 21162 | 1738004017NRG24020520241695597 | Processed | | 08/05/2024 | MP1738004_020524FTO_24771 | 1695597 |