| 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. |
| 1738005056WL050878 | MP-38-005-056-001/190-A | 1 | मनोज | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 12556 | 1738005056NRG24071120231073542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_081123APB_FTO_349913 | 1073542 |
| 1738005WL0060502 | MP-38-005-056-001/190-A | 1 | मनोज | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 12556 | 1738005056NRG24100120241325834 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325834 |