| 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. |
| 1738010027WL068206 | MP-38-010-027-001/137 | 2 | URMILA | 1738010027/WC/22012035147828 | Bothali Narbod Dodi Ke Pas Talab Nirman Kary | 30306 | 1738010027NRG24220220241556136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_230224APB_FTO_472915 | 1556136 |
| 1738010WL0075665 | MP-38-010-027-001/137 | 2 | URMILA | 1738010027/WC/22012035147828 | Bothali Narbod Dodi Ke Pas Talab Nirman Kary | 30306 | 1738010027NRG24300420241695359 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695359 |