| 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. |
| 1738004WL050542 | MP-38-004-004-001/312 | 7 | devendra rana | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 13958 | 1738004000NRG24061120231066563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_061123APB_FTO_347252 | 1066563 |
| 1738004WL0060255 | MP-38-004-004-001/312 | 7 | devendra rana | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 13958 | 1738004000NRG24100120241318459 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1318459 |