| 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. |
| 1738005020WL072434 | MP-38-005-020-002/192 | 5 | शिवानी | 1738005020/WC/22012035167381 | Gram tilpewada me chainlal ke khet ke pas parcoletion tank nirman kary | 20283 | 1738005020NRG24150320241644048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_160324APB_FTO_505578 | 1644048 |
| 1738005WL0076171 | MP-38-005-020-002/192 | 5 | शिवानी | 1738005020/WC/22012035167381 | Gram tilpewada me chainlal ke khet ke pas parcoletion tank nirman kary | 20283 | 1738005020NRG24170520241697164 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697164 |