| 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. |
| 1738010WL062700 | MP-38-010-025-001/205 | 1 | लिला | 1738010025/FR/22012034321443 | SINGOLA Minaxi Talab Karya Bhojlal / Manharan Lilhare | 27364 | 1738010000NRG24220120241400262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_220124APB_FTO_439555 | 1400262 |
| 1738010WL0075726 | MP-38-010-025-001/205 | 1 | लिला | 1738010025/FR/22012034321443 | SINGOLA Minaxi Talab Karya Bhojlal / Manharan Lilhare | 27364 | 1738010000NRG24010520241695509 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695509 |