| 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. |
| 1738010WL068474 | MP-38-010-025-001/328 | 2 | साहेबलाल | 1738010025/AV/22012034602841 | Singola SLWM Construction of segrigation shed | 30366 | 1738010000NRG24230220241561764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_240224APB_FTO_474319 | 1561764 |
| 1738010WL0075658 | MP-38-010-025-001/328 | 2 | साहेबलाल | 1738010025/AV/22012034602841 | Singola SLWM Construction of segrigation shed | 30366 | 1738010000NRG24300420241695333 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695333 |