| 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. |
| 1738002012WL069396 | MP-38-002-012-001/397-D | 3 | Satybhaga | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 26485 | 1738002012NRG24280220241582605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_280224APB_FTO_478286 | 1582605 |
| 1738002WL0075816 | MP-38-002-012-001/397-D | 3 | Satybhaga | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 26485 | 1738002012NRG24060520241695683 | Yet to be process | | | MP1738002_070524FTO_28974 | 1695683 |