| 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. |
| 1738001013WL061274 | MP-38-001-013-001/108 | 2 | दिलीप | 1738001013/RC/22012034660339 | singodi se lohmara marg par nahar krasing me paip puliya nirman kary | 21333 | 1738001013NRG24150120241352740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_160124APB_FTO_432225 | 1352740 |
| 1738001WL0076094 | MP-38-001-013-001/108 | 2 | दिलीप | 1738001013/RC/22012034660339 | singodi se lohmara marg par nahar krasing me paip puliya nirman kary | 21333 | 1738001013NRG24170520241696868 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696868 |