| 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. |
| 1738009047WL072047 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/WC/22012035144423 | Gram dabri ke jamun nala me stop dam nirman karya dabri | 39821 | 1738009047NRG24140320241637393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_140324APB_FTO_503146 | 1637393 |
| 1738009WL0076390 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/WC/22012035144423 | Gram dabri ke jamun nala me stop dam nirman karya dabri | 39821 | 1738009047NRG24180520241698139 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698139 |