| 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. |
| 1738002010WL071093 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 27098 | 1738002010NRG24080320241617064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_080324APB_FTO_492253 | 1617064 |
| 1738002WL0076498 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 27098 | 1738002010NRG24200520241698585 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698585 |