| 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. |
| 1738003053WL051841 | MP-38-003-053-002/252 | 2 | भानुकला | 1738003053/WC/22012035110021 | Ran talab se nilji sima tak kachhi nali nirman kary | 22066 | 1738003053NRG24151120231095051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738003_151123APB_FTO_356212 | 1095051 |
| 1738003WL0063269 | MP-38-003-053-002/252 | 2 | भानुकला | 1738003053/WC/22012035110021 | Ran talab se nilji sima tak kachhi nali nirman kary | 22066 | 1738003053NRG24240120241418522 | Processed | | 28/03/2024 | MP1738003_250124FTO_442655 | 1418522 |