| 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. |
| 1738009054WL063474 | MP-38-009-054-003/13 | 1 | मेहनत | 1738009054/IF/22012035148755 | khet talab Pittan singh /Laman singh Bandniya | 35276 | 1738009054NRG24260120241426433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_260124APB_FTO_444410 | 1426433 |
| 1738009WL0076392 | MP-38-009-054-003/13 | 1 | मेहनत | 1738009054/IF/22012035148755 | khet talab Pittan singh /Laman singh Bandniya | 35276 | 1738009054NRG24180520241698141 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698141 |