| 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. |
| 1738002010WL069019 | MP-38-002-010-002/63 | 3 | यशोदा | 1738002010/FP/22012034637197 | Kachhi Nali nirman resham Kendra simankan mowad fata | 26094 | 1738002010NRG24260220241574567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_260224APB_FTO_476096 | 1574567 |
| 1738002WL0075796 | MP-38-002-010-002/63 | 3 | यशोदा | 1738002010/FP/22012034637197 | Kachhi Nali nirman resham Kendra simankan mowad fata | 26094 | 1738002010NRG24060520241695653 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695653 |