| 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. |
| 1738005WL062354 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 16829 | 1738005000NRG24200120241387980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_200124APB_FTO_437946 | 1387980 |
| 1738005WL0075692 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 16829 | 1738005000NRG24300420241695434 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695434 |