| 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. |
| 1738002WL023640 | MP-38-002-007-002/124 | 9 | VIRENDRA | 1738002007/IF/22012034863222 | LAGHU TALAB NIRMAN KARY (HARI/MAYARAM) BPL CARD | 10182 | 1738002000NRG24190620230629145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_190623APB_FTO_108492 | 629145 |
| 1738002WL0031324 | MP-38-002-007-002/124 | 9 | VIRENDRA | 1738002007/IF/22012034863222 | LAGHU TALAB NIRMAN KARY (HARI/MAYARAM) BPL CARD | 10182 | 1738002000NRG24130720230853305 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853305 |