| 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. |
| 1738002020WL066847 | MP-38-002-020-002/621 | 7 | ramsingh | 1738002020/IF/22012035185090 | khet talab nirman kary bhavanlal / surajlal | 25403 | 1738002020NRG24150220241522548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_150224APB_FTO_464632 | 1522548 |
| 1738002WL0075775 | MP-38-002-020-002/621 | 7 | ramsingh | 1738002020/IF/22012035185090 | khet talab nirman kary bhavanlal / surajlal | 25403 | 1738002020NRG24030520241695612 | Yet to be process | | | MP1738002_050524FTO_27356 | 1695612 |