| 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. |
| 1738002010WL065048 | MP-38-002-010-002/63 | 3 | यशोदा | 1738002010/FP/22012034637197 | Kachhi Nali nirman resham Kendra simankan mowad fata | 24630 | 1738002010NRG24050220241474055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_050224APB_FTO_453851 | 1474055 |
| 1738002WL0076498 | MP-38-002-010-002/63 | 3 | यशोदा | 1738002010/FP/22012034637197 | Kachhi Nali nirman resham Kendra simankan mowad fata | 24630 | 1738002010NRG24200520241698581 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698581 |