| 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. |
| 1738007WL049575 | MP-38-007-035-001/3110 | 1 | कमलेश | 1738007035/AV/22012034637262 | gp amgahan ghoghara nala par puliya nirman karya | 16800 | 1738007000NRG24311020231043048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_311023APB_FTO_339536 | 1043048 |
| 1738007WL0052744 | MP-38-007-035-001/3110 | 1 | कमलेश | 1738007035/AV/22012034637262 | gp amgahan ghoghara nala par puliya nirman karya | 16800 | 1738007000NRG24281120231107171 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1107171 |