| 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. |
| 1738005068WL073036 | MP-38-005-068-001/311 | 1 | राधेश्याम | 1738005068/IF/22012035187285 | Khet talab nirman Chandan/pandu | 20560 | 1738005068NRG24180320241651194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_190324APB_FTO_509920 | 1651194 |
| 1738005WL0076191 | MP-38-005-068-001/311 | 1 | राधेश्याम | 1738005068/IF/22012035187285 | Khet talab nirman Chandan/pandu | 20560 | 1738005068NRG24170520241697240 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697240 |