| 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. |
| 1738005016WL066927 | MP-38-005-016-001/835 | 1 | Rajkumar | 1738005016/WC/22012035082788 | Nalapathopchar Kary Nagose Ke Khet Kinare Se Mahadev Dobari Tak | 18957 | 1738005016NRG24150220241524696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_150224APB_FTO_464370 | 1524696 |
| 1738005WL0075684 | MP-38-005-016-001/835 | 1 | Rajkumar | 1738005016/WC/22012035082788 | Nalapathopchar Kary Nagose Ke Khet Kinare Se Mahadev Dobari Tak | 18957 | 1738005016NRG24300420241695410 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695410 |