| 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. |
| 1738002034WL058190 | MP-38-002-034-002/311 | 2 | पारबता | 1738002034/IF/22012035164714 | khet talab ramulal / bhartlal krapgaye | 21591 | 1738002034NRG24301220231248923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_301223APB_FTO_414126 | 1248923 |
| 1738002WL0076456 | MP-38-002-034-002/311 | 2 | पारबता | 1738002034/IF/22012035164714 | khet talab ramulal / bhartlal krapgaye | 21591 | 1738002034NRG24190520241698410 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698410 |