| 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. |
| 1738004WL066495 | MP-38-004-008-001/223 | 3 | बिन्दा | 1738004008/WC/22012035153981 | झगड्या तालाब के पास पर्कुलेशन टेंक निर्माण | 20674 | 1738004000NRG24130220241514974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_130224APB_FTO_462155 | 1514974 |
| 1738004WL0075666 | MP-38-004-008-001/223 | 3 | बिन्दा | 1738004008/WC/22012035153981 | झगड्या तालाब के पास पर्कुलेशन टेंक निर्माण | 20674 | 1738004000NRG24300420241695363 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695363 |