| 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. |
| 1738003056WL062640 | MP-38-003-056-001/165 | 2 | बायत्रा | 1738003056/WC/22012034957993 | badi nahar se chilled seema tak nala padhopchar karya | 27971 | 1738003056NRG24220120241398648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_220124APB_FTO_439470 | 1398648 |
| 1738003WL0075786 | MP-38-003-056-001/165 | 2 | बायत्रा | 1738003056/WC/22012034957993 | badi nahar se chilled seema tak nala padhopchar karya | 27971 | 1738003056NRG24030520241695628 | Yet to be process | | | MP1738003_050524FTO_26992 | 1695628 |