| 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. |
| 1738005011WL064075 | MP-38-005-011-003/396 | 1 | राजकूमार | 1738005011/WC/22012035136649 | Mahajan Jhodhi me stopdem sakri | 17939 | 1738005011NRG24290120241445802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_300124APB_FTO_447120 | 1445802 |
| 1738005WL0075951 | MP-38-005-011-003/396 | 1 | राजकूमार | 1738005011/WC/22012035136649 | Mahajan Jhodhi me stopdem sakri | 17939 | 1738005011NRG24160520241696083 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696083 |