| 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. |
| 1738002037WL071662 | MP-38-002-037-001/282 | 3 | ईदल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 27322 | 1738002037NRG24110320241629828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_110324APB_FTO_497742 | 1629828 |
| 1738002WL0076470 | MP-38-002-037-001/282 | 3 | ईदल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 27322 | 1738002037NRG24190520241698476 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698476 |