| 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. |
| 1738004WL062801 | MP-38-004-044-001/343 | 2 | कौतिका | 1738004044/IF/22012035151893 | Laghu talab(SEIJU/PUNNU) nirman karya | 18382 | 1738004000NRG24230120241404130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_230124APB_FTO_440745 | 1404130 |
| 1738004WL0075691 | MP-38-004-044-001/343 | 2 | कौतिका | 1738004044/IF/22012035151893 | Laghu talab(SEIJU/PUNNU) nirman karya | 18382 | 1738004000NRG24300420241695433 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695433 |