| 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. |
| 1738002047WL074039 | MP-38-002-047-001/380-A | 2 | DINDAYAL | 1738002047/RS/22012035113046 | Pyarelal morkure ke ghar se sukhram patle ke ghar tak cc nali nirman kary gp bhajiyadand | 27858 | 1738002047NRG24230320241667489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_230324APB_FTO_515984 | 1667489 |
| 1738002WL0076472 | MP-38-002-047-001/380-A | 2 | DINDAYAL | 1738002047/RS/22012035113046 | Pyarelal morkure ke ghar se sukhram patle ke ghar tak cc nali nirman kary gp bhajiyadand | 27858 | 1738002047NRG24190520241698479 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698479 |