| 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. |
| 1738003001WL051758 | MP-38-003-001-002/49 | 1 | काशन | 1738003001/WC/22012034877237 | Talab Culapa se Dipak Silare ke khet tk kachhi Nirman | 22011 | 1738003001NRG24151120231093047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_151123APB_FTO_355814 | 1093047 |
| 1738003WL0063061 | MP-38-003-001-002/49 | 1 | काशन | 1738003001/WC/22012034877237 | Talab Culapa se Dipak Silare ke khet tk kachhi Nirman | 22011 | 1738003001NRG24240120241412384 | Processed | | 28/03/2024 | MP1738003_240124FTO_441883 | 1412384 |