| 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. |
| 1738004WL062925 | MP-38-004-004-002/118 | 2 | द्वारकाबाई | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 19100 | 1738004000NRG24230120241407878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_230124APB_FTO_440745 | 1407878 |
| 1738004WL0075663 | MP-38-004-004-002/118 | 2 | द्वारकाबाई | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 19100 | 1738004000NRG24300420241695353 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695353 |