| 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. |
| 1738002024WL063794 | MP-38-002-024-001/369 | 2 | परमिला | 1738002024/WC/22012035114920 | BIGARIYA SHANTI DHAM KE PASS PARKULATION TENK | 23834 | 1738002024NRG24280120241436307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_280124APB_FTO_445584 | 1436307 |
| 1738002WL0076209 | MP-38-002-024-001/369 | 2 | परमिला | 1738002024/WC/22012035114920 | BIGARIYA SHANTI DHAM KE PASS PARKULATION TENK | 23834 | 1738002024NRG24170520241697315 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697315 |