| 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. |
| 1738009WL057459 | MP-38-009-033-001/177 | 7 | तामसिंह | 1738009033/IF/22012035176899 | shivprasad/sakru khet talab nirman karya mandai | 32724 | 1738009000NRG24271220231223168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_281223APB_FTO_411208 | 1223168 |
| 1738009WL0076280 | MP-38-009-033-001/177 | 7 | तामसिंह | 1738009033/IF/22012035176899 | shivprasad/sakru khet talab nirman karya mandai | 32724 | 1738009000NRG24170520241697565 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697565 |