| 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. |
| 1738002026WL057718 | MP-38-002-026-001/109 | 3 | दुर्गाप्रसाद | 1738002026/IF/22012035159590 | khet talab nirman kayra vinod,vijey / saheblal mahule | 21151 | 1738002026NRG24281220231231527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_281223APB_FTO_410892 | 1231527 |
| 1738002WL0076579 | MP-38-002-026-001/109 | 3 | दुर्गाप्रसाद | 1738002026/IF/22012035159590 | khet talab nirman kayra vinod,vijey / saheblal mahule | 21151 | 1738002026NRG24230520241698809 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698809 |