| 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. |
| 1738005024WL071217 | MP-38-005-024-001/891 | 3 | भोजलाल | 1738005024/WC/22012034909928 | Dhansuwa talab jirnodhar kary hatta | 20169 | 1738005024NRG24090320241619952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_090324APB_FTO_494361 | 1619952 |
| 1738005WL0076151 | MP-38-005-024-001/891 | 3 | भोजलाल | 1738005024/WC/22012034909928 | Dhansuwa talab jirnodhar kary hatta | 20169 | 1738005024NRG24170520241697078 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697078 |