| 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. |
| 1738008WL049796 | MP-38-008-034-002/179 | 2 | संतोष | 1738008034/AV/22012034631063 | char nala me puliya nirman kary gram patora | 17597 | 1738008000NRG24011120231048786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738008_011123APB_FTO_341174 | 1048786 |
| 1738008WL0064490 | MP-38-008-034-002/179 | 2 | संतोष | 1738008034/AV/22012034631063 | char nala me puliya nirman kary gram patora | 17597 | 1738008000NRG24010220241458409 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1458409 |