| 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. |
| 1738008WL067485 | MP-38-008-048-001/201 | 3 | सोहन | 1738008048/IF/22012035142974 | Sohan singh / suresinngh khet talab nirman karya | 27132 | 1738008000NRG24180220241538008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_180224APB_FTO_467537 | 1538008 |
| 1738008WL0075907 | MP-38-008-048-001/201 | 3 | सोहन | 1738008048/IF/22012035142974 | Sohan singh / suresinngh khet talab nirman karya | 27132 | 1738008000NRG24150520241695867 | Yet to be process | | | MP1738008_160524FTO_36421 | 1695867 |