| 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. |
| 1738004WL051676 | MP-38-004-033-001/72 | 8 | RAVINDRA | 1738004033/IF/22012035151836 | Khet talab(AMARATLAL/INDAL) nirman karya | 14417 | 1738004000NRG24141120231091725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_141123APB_FTO_355229 | 1091725 |
| 1738004WL0060276 | MP-38-004-033-001/72 | 8 | RAVINDRA | 1738004033/IF/22012035151836 | Khet talab(AMARATLAL/INDAL) nirman karya | 14417 | 1738004000NRG24100120241319023 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1319023 |