| 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. |
| 1738005006WL061105 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16835 | 1738005006NRG24130120241345357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_130124APB_FTO_430133 | 1345357 |
| 1738005WL0075945 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16835 | 1738005006NRG24160520241696063 | Yet to be process | | | MP1738005_220524FTO_42610 | 1696063 |