| 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. |
| 1738003054WL050555 | MP-38-003-054-001/241-A | 3 | इन्द्रावंती | 1738003054/RC/22012034666214 | dindyal ke ghar se rajendra thakre ke ghar tak cc road kary | 21600 | 1738003054NRG24061120231066838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_061123APB_FTO_347364 | 1066838 |
| 1738003WL0062286 | MP-38-003-054-001/241-A | 3 | इन्द्रावंती | 1738003054/RC/22012034666214 | dindyal ke ghar se rajendra thakre ke ghar tak cc road kary | 21600 | 1738003054NRG24190120241385479 | Processed | | 28/03/2024 | MP1738003_200124FTO_437856 | 1385479 |