| 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. |
| 1738004WL034206 | MP-38-004-043-002/61 | 1 | लखनलाल | 1738004043/IF/22012035130429 | nandan faloudhan (LAKHANLAL/SUDDHU)nirman karya | 10354 | 1738004000NRG24290720230885338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1738004_290723APB_FTO_193159 | 885338 |
| 1738004WL0035299 | MP-38-004-043-002/61 | 1 | लखनलाल | 1738004043/IF/22012035130429 | nandan faloudhan (LAKHANLAL/SUDDHU)nirman karya | 10354 | 1738004000NRG24050820230891729 | Processed | | 10/08/2023 | MP1738004_050823FTO_204770 | 891729 |