| 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. |
| 1738002032WL064111 | MP-38-002-032-001/301 | 2 | मिताराम | 1738002032/IF/22012035170322 | Khet Talab Nirman (Devla/Ghudan) Bhaurgarh | 23944 | 1738002032NRG24300120241447204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_300124APB_FTO_448227 | 1447204 |
| 1738002WL0076474 | MP-38-002-032-001/301 | 2 | मिताराम | 1738002032/IF/22012035170322 | Khet Talab Nirman (Devla/Ghudan) Bhaurgarh | 23944 | 1738002032NRG24190520241698484 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698484 |