| 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. |
| 1738005066WL072208 | MP-38-005-066-001/3-A | 1 | Shobharam | 1738005066/IF/22012035181642 | Gr Titwa Khet Talab Rajendra / Pratapsingh | 20393 | 1738005066NRG24140320241640461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_150324APB_FTO_503627 | 1640461 |
| 1738005WL0076301 | MP-38-005-066-001/3-A | 1 | Shobharam | 1738005066/IF/22012035181642 | Gr Titwa Khet Talab Rajendra / Pratapsingh | 20393 | 1738005066NRG24170520241697646 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697646 |