| 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. |
| 1738003WL067327 | MP-38-003-014-001/230 | 4 | संतुराबाई | 1738003014/AV/22012034637484 | Marera pahunch marg par pipe puliya nirman karya | 30392 | 1738003000NRG24170220241533941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_170224APB_FTO_466495 | 1533941 |
| 1738003WL0075894 | MP-38-003-014-001/230 | 4 | संतुराबाई | 1738003014/AV/22012034637484 | Marera pahunch marg par pipe puliya nirman karya | 30392 | 1738003000NRG24140520241695844 | Yet to be process | | | MP1738003_140524FTO_34603 | 1695844 |