| 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. |
| 1738002012WL065944 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035175632 | GP KOTHURNA KHET TALAB NIRMAN KARYA AVINASH DHANENDRA | 25084 | 1738002012NRG24100220241499877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_100224APB_FTO_459727 | 1499877 |
| 1738002WL0075787 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035175632 | GP KOTHURNA KHET TALAB NIRMAN KARYA AVINASH DHANENDRA | 25084 | 1738002012NRG24030520241695629 | Processed | | 10/05/2024 | MP1738002_050524FTO_27356 | 1695629 |