| 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. |
| 1738002012WL075075 | MP-38-002-012-001/397-D | 3 | Satybhaga | 1738002012/IF/22012035191679 | gp kothurna khet talab nirman karya debilal likhanlal | 28707 | 1738002012NRG24300320241685476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_300324APB_FTO_524790 | 1685476 |
| 1738002WL0076444 | MP-38-002-012-001/397-D | 3 | Satybhaga | 1738002012/IF/22012035191679 | gp kothurna khet talab nirman karya debilal likhanlal | 28707 | 1738002012NRG24190520241698377 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698377 |