| 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. |
| 1738006049WL068694 | MP-38-006-049-001/327 | 3 | लताबाइ | 1738006049/RC/22012034642183 | pipe puliya nirman karya gram laweri me surekha nagpure ke khet ke pas | 28280 | 1738006049NRG24240220241567097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_240224APB_FTO_474437 | 1567097 |
| 1738006WL0076609 | MP-38-006-049-001/327 | 3 | लताबाइ | 1738006049/RC/22012034642183 | pipe puliya nirman karya gram laweri me surekha nagpure ke khet ke pas | 28280 | 1738006049NRG24240520241698928 | Yet to be process | | | MP1738006_240524FTO_44994 | 1698928 |