| 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. |
| 1738001WL065134 | MP-38-001-062-001/114 | 5 | जयंचद | 1738001062/RC/22012034655757 | PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI | 23117 | 1738001000NRG24060220241476319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_060224APB_FTO_454312 | 1476319 |
| 1738001WL0075967 | MP-38-001-062-001/114 | 5 | जयंचद | 1738001062/RC/22012034655757 | PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI | 23117 | 1738001000NRG24160520241696186 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696186 |