| 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. |
| 1738004WL049063 | MP-38-004-004-001/447-B | 1 | DHARMENDRA | 1738004004/IF/22012035152633 | Khet talab(SHANTABAI/MISHRILAL)NIRMAN KARYA | 13428 | 1738004000NRG24271020231030486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_281023APB_FTO_335663 | 1030486 |
| 1738004WL0075663 | MP-38-004-004-001/447-B | 1 | DHARMENDRA | 1738004004/IF/22012035152633 | Khet talab(SHANTABAI/MISHRILAL)NIRMAN KARYA | 13428 | 1738004000NRG24300420241695343 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695343 |