| 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. |
| 1738002037WL068562 | MP-38-002-037-001/115 | 1 | चरणलाल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 26185 | 1738002037NRG24240220241563927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_240224APB_FTO_474322 | 1563927 |
| 1738002WL0075815 | MP-38-002-037-001/115 | 1 | चरणलाल | 1738002037/RC/22012034634980 | PWD road se sukdighat ki ore aproch sadak nirman kary | 26185 | 1738002037NRG24060520241695680 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695680 |