| 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. |
| 1738001068WL051228 | MP-38-001-068-001/184 | 3 | सुनिता | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 16362 | 1738001068NRG24101120231081330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1738001_101123APB_FTO_352290 | 1081330 |
| 1738001WL0060446 | MP-38-001-068-001/184 | 3 | सुनिता | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 16362 | 1738001068NRG24100120241324524 | Processed | | 28/03/2024 | MP1738001_190124FTO_437330 | 1324524 |