| 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. |
| 1738001059WL015580 | MP-38-001-059-001/372 | 2 | अखलेश | 1738001059/IF/22012035054931 | minaxi talab nirman kary kudwa sunil /dayaram | 4987 | 1738001059NRG24280520230355075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_290523APB_FTO_62079 | 355075 |
| 1738001WL0022827 | MP-38-001-059-001/372 | 2 | अखलेश | 1738001059/IF/22012035054931 | minaxi talab nirman kary kudwa sunil /dayaram | 4987 | 1738001059NRG24170620230599735 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 599735 |