| 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. |
| 1738005064WL057424 | MP-38-005-064-005/265 | 3 | सुकवंता | 1738005064/WC/22012035074834 | Dongarbodi pahadi ke paas parkulation tank nirman kary | 15119 | 1738005064NRG24261220231222072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_271223APB_FTO_409728 | 1222072 |
| 1738005WL0076034 | MP-38-005-064-005/265 | 3 | सुकवंता | 1738005064/WC/22012035074834 | Dongarbodi pahadi ke paas parkulation tank nirman kary | 15119 | 1738005064NRG24160520241696563 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696563 |