| 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. |
| 1738010070WL068271 | MP-38-010-070-001/222 | 1 | मेहतरीन | 1738010070/IF/22012035204334 | PURWATOLA LAGHU TALAB TUKARAM/BARKYA | 30314 | 1738010070NRG24220220241557779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_230224APB_FTO_472915 | 1557779 |
| 1738010WL0075673 | MP-38-010-070-001/222 | 1 | मेहतरीन | 1738010070/IF/22012035204334 | PURWATOLA LAGHU TALAB TUKARAM/BARKYA | 30314 | 1738010070NRG24300420241695379 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695379 |