| 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. |
| 1738002024WL061102 | MP-38-002-024-001/369 | 2 | परमिला | 1738002024/WC/22012035114920 | BIGARIYA SHANTI DHAM KE PASS PARKULATION TENK | 22700 | 1738002024NRG24130120241345216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_130124APB_FTO_430367 | 1345216 |
| 1738002WL0076209 | MP-38-002-024-001/369 | 2 | परमिला | 1738002024/WC/22012035114920 | BIGARIYA SHANTI DHAM KE PASS PARKULATION TENK | 22700 | 1738002024NRG24170520241697314 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697314 |