| 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. |
| 1738001060WL071333 | MP-38-001-060-001/450 | 1 | जीरन | 1738001060/FP/22012034632914 | BANDH TALAB SE SAMMILAL KE KHET TAK BAD NIYANTRAN HETU NALA VISTARIKARAN KARY | 26203 | 1738001060NRG24090320241622524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_110324APB_FTO_497077 | 1622524 |
| 1738001WL0076363 | MP-38-001-060-001/450 | 1 | जीरन | 1738001060/FP/22012034632914 | BANDH TALAB SE SAMMILAL KE KHET TAK BAD NIYANTRAN HETU NALA VISTARIKARAN KARY | 26203 | 1738001060NRG24180520241698048 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1698048 |