| 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. |
| 1738007WL049328 | MP-38-007-005-002/5500-A | 2 | Gangabai | 1738007005/WC/22012035126077 | Control Trench Jhuratola pahadi | 17087 | 1738007000NRG24291020231037368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_301023APB_FTO_338056 | 1037368 |
| 1738007WL0052753 | MP-38-007-005-002/5500-A | 2 | Gangabai | 1738007005/WC/22012035126077 | Control Trench Jhuratola pahadi | 17087 | 1738007000NRG24281120231107205 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1107205 |