| 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. |
| 1738003014WL062558 | MP-38-003-014-002/131 | 3 | तोमेन्द्र | 1738003014/WC/22012035057293 | UMENDRA SIRSAM KE KHET SE MARERA PWD TAK NALAPATHOPCHAR NIRMAM KARY | 28273 | 1738003014NRG24210120241395811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_210124APB_FTO_438848 | 1395811 |
| 1738003WL0075898 | MP-38-003-014-002/131 | 3 | तोमेन्द्र | 1738003014/WC/22012035057293 | UMENDRA SIRSAM KE KHET SE MARERA PWD TAK NALAPATHOPCHAR NIRMAM KARY | 28273 | 1738003014NRG24150520241695855 | Yet to be process | | | MP1738003_150524FTO_35358 | 1695855 |