| 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. |
| 1738003WL061966 | MP-38-003-023-001/146 | 5 | अंकुश | 1738003023/WC/22012035112959 | padartola aakhar ke pass parcolation tank nirman karya | 27622 | 1738003000NRG24180120241375167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_180124APB_FTO_435092 | 1375167 |
| 1738003WL0076420 | MP-38-003-023-001/146 | 5 | अंकुश | 1738003023/WC/22012035112959 | padartola aakhar ke pass parcolation tank nirman karya | 27622 | 1738003000NRG24180520241698276 | Yet to be process | | | MP1738003_260524FTO_46484 | 1698276 |