| 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. |
| 1738004WL050539 | MP-38-004-004-001/460 | 3 | मानिकराम | 1738004004/IF/22012035152633 | Khet talab(SHANTABAI/MISHRILAL)NIRMAN KARYA | 13670 | 1738004000NRG24061120231066512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_061123APB_FTO_347252 | 1066512 |
| 1738004WL0060255 | MP-38-004-004-001/460 | 3 | मानिकराम | 1738004004/IF/22012035152633 | Khet talab(SHANTABAI/MISHRILAL)NIRMAN KARYA | 13670 | 1738004000NRG24100120241318461 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1318461 |