| 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. |
| 1738005056WL058402 | MP-38-005-056-001/276 | 8 | PAVESH | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 15699 | 1738005056NRG24311220231257428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_311223APB_FTO_415107 | 1257428 |
| 1738005WL0075930 | MP-38-005-056-001/276 | 8 | PAVESH | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 15699 | 1738005056NRG24160520241695995 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695995 |