| 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. |
| 1738010018WL053797 | MP-38-010-018-001/384 | 1 | धनश्याम | 1738010018/IF/22012035069539 | dewarbeli gram sanduka me lahgu talab gumansingh / pachlu | 21612 | 1738010018NRG24061220231123776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738010_071223APB_FTO_378443 | 1123776 |
| 1738010WL0072736 | MP-38-010-018-001/384 | 1 | धनश्याम | 1738010018/IF/22012035069539 | dewarbeli gram sanduka me lahgu talab gumansingh / pachlu | 21612 | 1738010018NRG24170320241646438 | Yet to be process | | | MP1738010_200324FTO_511019 | 1646438 |