| 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. |
| 1734004050WL031926 | MP-34-004-050-001/ 33-A | 3 | कैलाश | 1734004050/IF/22012034789700 | khet talab nimana karay gedalal jamana prasad kourav adegaon khurd | 10950 | 1734004050NRG24140220240246337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734004_140224APB_FTO_463614 | 246337 |
| 1734004WL0036104 | MP-34-004-050-001/ 33-A | 3 | कैलाश | 1734004050/IF/22012034789700 | khet talab nimana karay gedalal jamana prasad kourav adegaon khurd | 10950 | 1734004050NRG24270420240288144 | Yet to be process | | | MP1734004_230524FTO_43796 | 288144 |