| 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. |
| 1738002027WL057754 | MP-38-002-027-001/884-A | 1 | नरेन्द्र | 1738002027/WC/22012035116828 | tejitola marg par abadi me percolation tank nirman work | 20644 | 1738002027NRG24281220231233186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_281223APB_FTO_410892 | 1233186 |
| 1738002WL0076443 | MP-38-002-027-001/884-A | 1 | नरेन्द्र | 1738002027/WC/22012035116828 | tejitola marg par abadi me percolation tank nirman work | 20644 | 1738002027NRG24180520241698369 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698369 |