| 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. |
| 1738008WL067542 | MP-38-008-033-001/218 | 1 | कुनिया | 1738008033/RC/22012034652417 | bagholi main road se dalwada pahuch graval road nirman | 26779 | 1738008000NRG24190220241539944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_190224APB_FTO_468838 | 1539944 |
| 1738008WL0075793 | MP-38-008-033-001/218 | 1 | कुनिया | 1738008033/RC/22012034652417 | bagholi main road se dalwada pahuch graval road nirman | 26779 | 1738008000NRG24050520241695646 | Yet to be process | | | MP1738008_130524FTO_33518 | 1695646 |