| 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. |
| 1738008WL066640 | MP-38-008-048-001/201 | 3 | सोहन | 1738008048/IF/22012035142974 | Sohan singh / suresinngh khet talab nirman karya | 26400 | 1738008000NRG24130220241517457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_140224APB_FTO_462911 | 1517457 |
| 1738008WL0075907 | MP-38-008-048-001/201 | 3 | सोहन | 1738008048/IF/22012035142974 | Sohan singh / suresinngh khet talab nirman karya | 26400 | 1738008000NRG24150520241695868 | Yet to be process | | | MP1738008_160524FTO_36421 | 1695868 |