| 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. |
| 1738002034WL068280 | MP-38-002-034-002/723 | 1 | हेमचंद | 1738002034/WC/22012035022526 | Nilam damahe ke ghar se fekan ke khet tak nala pathoupachar khaorlanji | 26108 | 1738002034NRG24220220241557925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_270224APB_FTO_477109 | 1557925 |
| 1738002WL0075800 | MP-38-002-034-002/723 | 1 | हेमचंद | 1738002034/WC/22012035022526 | Nilam damahe ke ghar se fekan ke khet tak nala pathoupachar khaorlanji | 26108 | 1738002034NRG24060520241695658 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695658 |