| 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. |
| 1738004WL025669 | MP-38-004-038-001/264-B | 2 | Harikrishna | 1738004038/IF/22012035090058 | Brajesh / Uttam Laghu Talab Nirman Karya | 7959 | 1738004000NRG24240620230702075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_240623APB_FTO_124267 | 702075 |
| 1738004WL0041050 | MP-38-004-038-001/264-B | 2 | Harikrishna | 1738004038/IF/22012035090058 | Brajesh / Uttam Laghu Talab Nirman Karya | 7959 | 1738004000NRG24200920230936396 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936396 |