| 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. |
| 1738002WL066323 | MP-38-002-058-001/360 | 7 | सुरमीला | 1738002058/WC/22012035129241 | Kacharin ke khet ke pass parkulesition taink | 24942 | 1738002000NRG24120220241510852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_120224APB_FTO_461501 | 1510852 |
| 1738002WL0075813 | MP-38-002-058-001/360 | 7 | सुरमीला | 1738002058/WC/22012035129241 | Kacharin ke khet ke pass parkulesition taink | 24942 | 1738002000NRG24060520241695677 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695677 |