| 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. |
| 1738003WL067529 | MP-38-003-001-002/295 | 4 | दिनेश | 1738003001/WC/22012035141434 | Pandapani Puliya se Mansharam ke khet tk Nalapathopchar Bithali 900 m | 30483 | 1738003000NRG24190220241539451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_190224APB_FTO_467593 | 1539451 |
| 1738003WL0075859 | MP-38-003-001-002/295 | 4 | दिनेश | 1738003001/WC/22012035141434 | Pandapani Puliya se Mansharam ke khet tk Nalapathopchar Bithali 900 m | 30483 | 1738003000NRG24080520241695778 | Processed | | 11/05/2024 | MP1738003_080524FTO_29575 | 1695778 |