| 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. |
| 1738005WL062781 | MP-38-005-036-002/347 | 1 | गयाप्रसाद | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 17092 | 1738005000NRG24230120241403289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_230124APB_FTO_440087 | 1403289 |
| 1738005WL0075696 | MP-38-005-036-002/347 | 1 | गयाप्रसाद | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 17092 | 1738005000NRG24300420241695442 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695442 |