| 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. |
| 1738008WL063244 | MP-38-008-007-001/214-A | 2 | Gangadhar | 1738008007/LD/22012034598057 | Bhidi gram Panchyat me Rajkumar mandle ke ghar se jagl talab tak cpt | 24932 | 1738008000NRG24240120241417696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_250124APB_FTO_443770 | 1417696 |
| 1738008WL0076514 | MP-38-008-007-001/214-A | 2 | Gangadhar | 1738008007/LD/22012034598057 | Bhidi gram Panchyat me Rajkumar mandle ke ghar se jagl talab tak cpt | 24932 | 1738008000NRG24200520241698627 | Yet to be process | | | MP1738008_200524FTO_40100 | 1698627 |