| 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. |
| 1738002032WL066620 | MP-38-002-032-001/301 | 2 | मिताराम | 1738002032/IF/22012035170322 | Khet Talab Nirman (Devla/Ghudan) Bhaurgarh | 24917 | 1738002032NRG24130220241517012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_130224APB_FTO_462735 | 1517012 |
| 1738002WL0075728 | MP-38-002-032-001/301 | 2 | मिताराम | 1738002032/IF/22012035170322 | Khet Talab Nirman (Devla/Ghudan) Bhaurgarh | 24917 | 1738002032NRG24010520241695512 | Processed | | 08/05/2024 | MP1738002_010524FTO_24198 | 1695512 |