| 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. |
| 1738001036WL053352 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012034955472 | AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY | 17001 | 1738001036NRG24021220231115920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738001_041223APB_FTO_372695 | 1115920 |
| 1738001WL0059335 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012034955472 | AGASI DHIMRI TOLA NALE SE ROSHANLAL MESHRAM KE GHAR KI OR NALA PATOUCHAR SAH CHEK DEAM KARY | 17001 | 1738001036NRG24050120241288286 | Processed | | 13/03/2024 | MP1738001_100124FTO_426358 | 1288286 |