| 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. |
| 1738005WL054926 | MP-38-005-036-002/65-A | 3 | LALCHAND | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 13895 | 1738005000NRG24131220231147315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738005_131223APB_FTO_389200 | 1147315 |
| 1738005WL0072444 | MP-38-005-036-002/65-A | 3 | LALCHAND | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 13895 | 1738005000NRG24150320241644340 | Yet to be process | | | MP1738005_170324FTO_507113 | 1644340 |