| 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. |
| 1738008WL062692 | MP-38-008-026-002/2-A | 2 | Pushpa | 1738008026/IF/22012035185544 | Laghu Talab (Sarswata/Salikram) | 24722 | 1738008000NRG24220120241400103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_230124APB_FTO_440241 | 1400103 |
| 1738008WL0075882 | MP-38-008-026-002/2-A | 2 | Pushpa | 1738008026/IF/22012035185544 | Laghu Talab (Sarswata/Salikram) | 24722 | 1738008000NRG24130520241695805 | Yet to be process | | | MP1738008_130524FTO_33518 | 1695805 |