| 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. |
| 1738005WL058343 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 15509 | 1738005000NRG24311220231255007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_311223APB_FTO_415098 | 1255007 |
| 1738005WL0075965 | MP-38-005-067-001/36 | 16 | PUNARAM | 1738005067/IF/22012035149526 | Khet talab nirman kary antram/nokhesingh ke khet me | 15509 | 1738005000NRG24160520241696177 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696177 |