| 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. |
| 1738002010WL069019 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 26501 | 1738002010NRG24260220241574547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_260224APB_FTO_476096 | 1574547 |
| 1738002WL0075796 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 26501 | 1738002010NRG24060520241695652 | Yet to be process | | | MP1738002_060524FTO_27958 | 1695652 |