| 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. |
| 1738002010WL063709 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 24299 | 1738002010NRG24270120241433347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_270124APB_FTO_444837 | 1433347 |
| 1738002WL0076498 | MP-38-002-010-002/105 | 3 | मुकेश | 1738002010/WC/22012035120378 | Sarwajanik Kup Nirman karya near Mochadham Dongariya in G.P.Mowad | 24299 | 1738002010NRG24200520241698579 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698579 |