| 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. |
| 1738001042WL058751 | MP-38-001-042-001/102 | 8 | archana | 1738001042/IF/22012035067897 | Pradip ke khet me khet talab nirman | 19716 | 1738001042NRG24020120241268538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_020124APB_FTO_417715 | 1268538 |
| 1738001WL0076155 | MP-38-001-042-001/102 | 8 | archana | 1738001042/IF/22012035067897 | Pradip ke khet me khet talab nirman | 19716 | 1738001042NRG24170520241697098 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697098 |