| 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. |
| 1738005053WL062800 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035149290 | Laghu Talab Nirman Kary (Devendra/Roshanlal)Gram Ghangariya | 17355 | 1738005053NRG24230120241403967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_230124APB_FTO_440214 | 1403967 |
| 1738005WL0075716 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035149290 | Laghu Talab Nirman Kary (Devendra/Roshanlal)Gram Ghangariya | 17355 | 1738005053NRG24300420241695491 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695491 |