| 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. |
| 1738001008WL074736 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/WC/22012035163966 | Gram tekadi (bha)me tekadi nale par chhatershingh ke khet ke pas stop dam nirman kary | 27602 | 1738001008NRG24280320241679166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_280324APB_FTO_521190 | 1679166 |
| 1738001WL0076104 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/WC/22012035163966 | Gram tekadi (bha)me tekadi nale par chhatershingh ke khet ke pas stop dam nirman kary | 27602 | 1738001008NRG24170520241696898 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696898 |