| 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. |
| 1738002012WL055696 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035100686 | GP KOTHURNA KHET TALAB NIRMAN KARYA THAGAN BAI LAKHARAM | 19999 | 1738002012NRG24181220231168345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_181223APB_FTO_396759 | 1168345 |
| 1738002WL0076444 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035100686 | GP KOTHURNA KHET TALAB NIRMAN KARYA THAGAN BAI LAKHARAM | 19999 | 1738002012NRG24190520241698370 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698370 |