| 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. |
| 1738005005WL062768 | MP-38-005-005-002/132 | 2 | सोहन | 1738005005/WC/22012035139436 | PARKOLESHAN TENK NIRMAN KARY -RAWADBANDHI | 17644 | 1738005005NRG24230120241402924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_230124APB_FTO_440091 | 1402924 |
| 1738005WL0075718 | MP-38-005-005-002/132 | 2 | सोहन | 1738005005/WC/22012035139436 | PARKOLESHAN TENK NIRMAN KARY -RAWADBANDHI | 17644 | 1738005005NRG24300420241695494 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695494 |