| 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. |
| 1738005035WL060425 | MP-38-005-035-001/172 | 7 | jageswar | 1738005035/IF/22012035103838 | khet talab nirman karya soman purram mohgaon | 16406 | 1738005035NRG24100120241323705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_100124APB_FTO_426142 | 1323705 |
| 1738005WL0076322 | MP-38-005-035-001/172 | 7 | jageswar | 1738005035/IF/22012035103838 | khet talab nirman karya soman purram mohgaon | 16406 | 1738005035NRG24170520241697707 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697707 |