| 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. |
| 1738002061WL069722 | MP-38-002-061-001/679 | 3 | savita | 1738002061/RC/22012034653557 | Pipe puliya Nirman karya Bhendara selotpar Nala par | 26218 | 1738002061NRG24290220241588993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_290224APB_FTO_479323 | 1588993 |
| 1738002WL0075779 | MP-38-002-061-001/679 | 3 | savita | 1738002061/RC/22012034653557 | Pipe puliya Nirman karya Bhendara selotpar Nala par | 26218 | 1738002061NRG24030520241695617 | Yet to be process | | | MP1738002_050524FTO_27356 | 1695617 |