| 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. |
| 1738008036WL051168 | MP-38-008-036-005/104-A | 1 | पारबत्ती बाई | 1738008036/LD/22012034594859 | cpt kary mangal ke khet se dhokdighat latta | 18375 | 1738008036NRG24101120231080277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_111123APB_FTO_353090 | 1080277 |
| 1738008WL0059496 | MP-38-008-036-005/104-A | 1 | पारबत्ती बाई | 1738008036/LD/22012034594859 | cpt kary mangal ke khet se dhokdighat latta | 18375 | 1738008036NRG24060120241293678 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1293678 |