| 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. |
| 1738002026WL056319 | MP-38-002-026-001/1115-D | 4 | Devendra | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 20171 | 1738002026NRG24211220231187062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_211223APB_FTO_402882 | 1187062 |
| 1738002WL0076579 | MP-38-002-026-001/1115-D | 4 | Devendra | 1738002026/WC/22012035125490 | chutiya rod par ghatkadi saskiy bhumi me parkulesion tank | 20171 | 1738002026NRG24230520241698810 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698810 |