| 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. |
| 1738002028WL060046 | MP-38-002-028-001/146 | 2 | कारूलाल. | 1738002028/IF/22012035147995 | परलाद सीताराम अगने खेत तालाब डोंगरिया | 22494 | 1738002028NRG24090120241312745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_090124APB_FTO_425113 | 1312745 |
| 1738002WL0076380 | MP-38-002-028-001/146 | 2 | कारूलाल. | 1738002028/IF/22012035147995 | परलाद सीताराम अगने खेत तालाब डोंगरिया | 22494 | 1738002028NRG24180520241698110 | Yet to be process | | | | 1698110 |