| 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. |
| 1738001036WL056040 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 18497 | 1738001036NRG24201220231178401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_201223APB_FTO_400459 | 1178401 |
| 1738001WL0076092 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 18497 | 1738001036NRG24170520241696862 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696862 |