| 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. |
| 1738005016WL066294 | MP-38-005-016-001/569 | 1 | क्रेय | 1738005016/WC/22012035150761 | Shaskiy Laghu Talab Nirman Kary Manik Panda Ke Khet Ke Pass | 18570 | 1738005016NRG24120220241509661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_120224APB_FTO_461234 | 1509661 |
| 1738005WL0075684 | MP-38-005-016-001/569 | 1 | क्रेय | 1738005016/WC/22012035150761 | Shaskiy Laghu Talab Nirman Kary Manik Panda Ke Khet Ke Pass | 18570 | 1738005016NRG24300420241695408 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695408 |