| 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. |
| 1738003WL062190 | MP-38-003-026-001/304-A | 1 | RUPLATA BAI | 1738003026/LD/22012034586842 | pani tanki ke pas maidan samatlikaran karya katangjhari | 27307 | 1738003000NRG24190120241382264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_190124APB_FTO_436683 | 1382264 |
| 1738003WL0075838 | MP-38-003-026-001/304-A | 1 | RUPLATA BAI | 1738003026/LD/22012034586842 | pani tanki ke pas maidan samatlikaran karya katangjhari | 27307 | 1738003000NRG24070520241695728 | Processed | | 11/05/2024 | MP1738003_080524FTO_29199 | 1695728 |