| 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. |
| 1738007WL069082 | MP-38-007-026-001/5520-C | 2 | Saraswati | 1738007026/WC/22012035145896 | Kinardha Check dam nirman Pipar nala kinardha | 25484 | 1738007000NRG24260220241576640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738007_270224APB_FTO_476309 | 1576640 |
| 1738007WL0075892 | MP-38-007-026-001/5520-C | 2 | Saraswati | 1738007026/WC/22012035145896 | Kinardha Check dam nirman Pipar nala kinardha | 25484 | 1738007000NRG24130520241695833 | Yet to be process | | | MP1738007_140524FTO_34305 | 1695833 |