| 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. |
| 1738001043WL068873 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/RC/22012034676488 | C.C. ROD NIRMAN KARY SUMIT SHIV KE GHAR SE URMILA LANJEWAR KE GHAR TAaK | 24864 | 1738001043NRG24260220241571029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_260224APB_FTO_475383 | 1571029 |
| 1738001WL0075835 | MP-38-001-043-001/197 | 5 | सुरमन | 1738001043/RC/22012034676488 | C.C. ROD NIRMAN KARY SUMIT SHIV KE GHAR SE URMILA LANJEWAR KE GHAR TAaK | 24864 | 1738001043NRG24070520241695720 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695720 |