| 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. |
| 1738002WL061193 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035108680 | mohgaonghat narbod talab ke paas parcolation tank nirman kary | 22325 | 1738002000NRG24140120241349471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_140124APB_FTO_430808 | 1349471 |
| 1738002WL0076542 | MP-38-002-035-001/238 | 6 | कला | 1738002035/WC/22012035108680 | mohgaonghat narbod talab ke paas parcolation tank nirman kary | 22325 | 1738002000NRG24200520241698709 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698709 |