| 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. |
| 1738001005WL066262 | MP-38-001-005-001/199-A | 2 | SHYAN BAI | 1738001005/WC/22012035069620 | Kamthi- Samudayik Laghu Talab Parkyuletion Ke Pass | 24051 | 1738001005NRG24120220241508540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_120224APB_FTO_461159 | 1508540 |
| 1738001WL0075817 | MP-38-001-005-001/199-A | 2 | SHYAN BAI | 1738001005/WC/22012035069620 | Kamthi- Samudayik Laghu Talab Parkyuletion Ke Pass | 24051 | 1738001005NRG24070520241695684 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695684 |