| 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. |
| 1738001069WL067917 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 24483 | 1738001069NRG24200220241548835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_210224APB_FTO_470899 | 1548835 |
| 1738001WL0075772 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/WH/22012034451354 | BISAPUR-ULTIYA TALAB JIRNODWAR KARY | 24483 | 1738001069NRG24030520241695608 | Yet to be process | | | MP1738001_030524FTO_25862 | 1695608 |