| 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. |
| 1738005015WL074274 | MP-38-005-015-001/52 | 2 | कौशलबाइ | 1738005015/WC/22012035152633 | khursoda tola me samudayik laghu talab nirman kary | 20940 | 1738005015NRG24240320241671463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_260324APB_FTO_517733 | 1671463 |
| 1738005WL0076110 | MP-38-005-015-001/52 | 2 | कौशलबाइ | 1738005015/WC/22012035152633 | khursoda tola me samudayik laghu talab nirman kary | 20940 | 1738005015NRG24170520241696916 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696916 |