| 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. |
| 1738002030WL064913 | MP-38-002-030-001/240 | 3 | चन्दीराम | 1738002030/WC/22012035123778 | Dadya ki dhodi me nalapathopchar sah chak dam nirman karya | 24448 | 1738002030NRG24040220241470397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_040224APB_FTO_452652 | 1470397 |
| 1738002WL0076568 | MP-38-002-030-001/240 | 3 | चन्दीराम | 1738002030/WC/22012035123778 | Dadya ki dhodi me nalapathopchar sah chak dam nirman karya | 24448 | 1738002030NRG24210520241698772 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698772 |