| 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. |
| 1738005066WL063866 | MP-38-005-066-002/262 | 2 | धनपाल | 1738005066/IF/22012035182474 | Gr Kategaon Devki Neti / Shivnath Ke Khet Me Khet Talab Nirman Karya | 17844 | 1738005066NRG24280120241438843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_290124APB_FTO_446513 | 1438843 |
| 1738005WL0076040 | MP-38-005-066-002/262 | 2 | धनपाल | 1738005066/IF/22012035182474 | Gr Kategaon Devki Neti / Shivnath Ke Khet Me Khet Talab Nirman Karya | 17844 | 1738005066NRG24160520241696594 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696594 |