| 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. |
| 1738005068WL074005 | MP-38-005-068-001/286 | 1 | प्रेमचन्द्र | 1738005068/WC/22012035192104 | Pipe puliya nirman loharitola pahuch marg me | 20934 | 1738005068NRG24220320241666838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_230324APB_FTO_515257 | 1666838 |
| 1738005WL0076191 | MP-38-005-068-001/286 | 1 | प्रेमचन्द्र | 1738005068/WC/22012035192104 | Pipe puliya nirman loharitola pahuch marg me | 20934 | 1738005068NRG24170520241697239 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697239 |