| 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. |
| 1738002012WL067677 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035175632 | GP KOTHURNA KHET TALAB NIRMAN KARYA AVINASH DHANENDRA | 25698 | 1738002012NRG24190220241543123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_190224APB_FTO_468302 | 1543123 |
| 1738002WL0075787 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/IF/22012035175632 | GP KOTHURNA KHET TALAB NIRMAN KARYA AVINASH DHANENDRA | 25698 | 1738002012NRG24030520241695630 | Processed | | 10/05/2024 | MP1738002_050524FTO_27356 | 1695630 |