| 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. |
| 1738002056WL068747 | MP-38-002-056-001/262 | 6 | सोनाबाई | 1738002056/FP/22012034637423 | KACHHI NALI SCHOOL PLAT SE PAIPE PULIYA TEKANLAL MASKARE KE KHET TAK | 25846 | 1738002056NRG24250220241568585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_250224APB_FTO_474916 | 1568585 |
| 1738002WL0075837 | MP-38-002-056-001/262 | 6 | सोनाबाई | 1738002056/FP/22012034637423 | KACHHI NALI SCHOOL PLAT SE PAIPE PULIYA TEKANLAL MASKARE KE KHET TAK | 25846 | 1738002056NRG24070520241695723 | Yet to be process | | | MP1738002_070524FTO_28974 | 1695723 |