| 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. |
| 1738009WL062437 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035107793 | Mahasingh/Mangalsingh Laghu talab nirman karya GP Katangi | 35014 | 1738009000NRG24200120241391299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_200124APB_FTO_438432 | 1391299 |
| 1738009WL0075823 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035107793 | Mahasingh/Mangalsingh Laghu talab nirman karya GP Katangi | 35014 | 1738009000NRG24070520241695704 | Yet to be process | | | MP1738009_090524FTO_30408 | 1695704 |