| 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. |
| 1738005032WL011869 | MP-38-005-032-001/2317 | 1 | Nanhi sahare | 1738005032/WC/22012034895646 | Ran talab ka jirnodhar ka nirman kary | 2780 | 1738005032NRG24170520230247518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738005_180523APB_FTO_46571 | 247518 |
| 1738005WL0016425 | MP-38-005-032-001/2317 | 1 | Nanhi sahare | 1738005032/WC/22012034895646 | Ran talab ka jirnodhar ka nirman kary | 2780 | 1738005032NRG24300520230381322 | Processed | | 11/03/2024 | MP1738005_141223FTO_390935 | 381322 |