| 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. |
| 1738002012WL063693 | MP-38-002-012-001/142 | 11 | Jitendra | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 24239 | 1738002012NRG24270120241432791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_270124APB_FTO_444837 | 1432791 |
| 1738002WL0076444 | MP-38-002-012-001/142 | 11 | Jitendra | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 24239 | 1738002012NRG24190520241698374 | Rejected | No Such Account | 11/07/2024 | MP1738002_190524FTO_39806 | 1698374 |
| 1738002WL0076807 | MP-38-002-012-001/142 | 11 | Jitendra | 1738002012/WC/22012035017664 | gp kothurna purkulation tank block plantation ke pas | 24239 | 1738002012NRG24170720241699488 | Processed | | 08/08/2024 | MP1738002_040824FTO_134842 | 1699488 |