| 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. |
| 1738010WL066937 | MP-38-010-019-001/64-A | 1 | lalit | 1738010019/FP/22012034627681 | MOHARA DORLI MARG PULIYA SE TEDWA SARHAD TAK NALLA JAL NIKASHI KARYA | 29393 | 1738010000NRG24150220241524917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_160224APB_FTO_465950 | 1524917 |
| 1738010WL0075655 | MP-38-010-019-001/64-A | 1 | lalit | 1738010019/FP/22012034627681 | MOHARA DORLI MARG PULIYA SE TEDWA SARHAD TAK NALLA JAL NIKASHI KARYA | 29393 | 1738010000NRG24300420241695328 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695328 |