| 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. |
| 1738003WL063378 | MP-38-003-015-001/51 | 2 | इंद्रकला | 1738003015/FP/22012034636930 | PWD road se bhiku maskare ke ghar tak kachchi nali | 28042 | 1738003000NRG24250120241422327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_250124APB_FTO_443204 | 1422327 |
| 1738003WL0075895 | MP-38-003-015-001/51 | 2 | इंद्रकला | 1738003015/FP/22012034636930 | PWD road se bhiku maskare ke ghar tak kachchi nali | 28042 | 1738003000NRG24140520241695845 | Yet to be process | | | MP1738003_140524FTO_34603 | 1695845 |