| 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. |
| 1738010040WL053302 | MP-38-010-040-001/122-A | 1 | अशोक | 1738010040/IF/22012035026994 | ANDHIYATOLA SOMA/GENDLAL KHET TALAB NIRMAN KARYA | 21390 | 1738010040NRG24021220231114974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738010_021223APB_FTO_371897 | 1114974 |
| 1738010WL0060946 | MP-38-010-040-001/122-A | 1 | अशोक | 1738010040/IF/22012035026994 | ANDHIYATOLA SOMA/GENDLAL KHET TALAB NIRMAN KARYA | 21390 | 1738010040NRG24120120241340146 | Processed | | 14/03/2024 | MP1738010_130124FTO_430349 | 1340146 |