| 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. |
| 1738005WL059837 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 16142 | 1738005000NRG24080120241305185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_080124APB_FTO_424024 | 1305185 |
| 1738005WL0075965 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 16142 | 1738005000NRG24160520241696178 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696178 |