| 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. |
| 1738004038WL066984 | MP-38-004-038-001/471 | 4 | narayan | 1738004038/WC/22012035118746 | Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman | 21097 | 1738004038NRG24150220241525823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_150224APB_FTO_464801 | 1525823 |
| 1738004WL0075712 | MP-38-004-038-001/471 | 4 | narayan | 1738004038/WC/22012035118746 | Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman | 21097 | 1738004038NRG24300420241695480 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695480 |