| 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. |
| 1738001026WL068210 | MP-38-001-026-002/31 | 2 | ओमकार | 1738001026/RC/22012034640359 | KOILARI-BANDAREW ME DEVICHAND JHODE KE NIWAS SE GAJANAND KE KHET TAK GRAVAL ROAD | 24438 | 1738001026NRG24220220241556244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_220224APB_FTO_471945 | 1556244 |
| 1738001WL0075877 | MP-38-001-026-002/31 | 2 | ओमकार | 1738001026/RC/22012034640359 | KOILARI-BANDAREW ME DEVICHAND JHODE KE NIWAS SE GAJANAND KE KHET TAK GRAVAL ROAD | 24438 | 1738001026NRG24130520241695800 | Processed | | 15/05/2024 | MP1738001_130524FTO_33697 | 1695800 |