| 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. |
| 1738004WL024886 | MP-38-004-044-001/83-A | 1 | rakesh | 1738004044/IF/22012035102841 | Laghu talab(Yugendra/Yashwant) nirman karya | 6800 | 1738004000NRG24220620230673344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_230623APB_FTO_120838 | 673344 |
| 1738004WL0041048 | MP-38-004-044-001/83-A | 1 | rakesh | 1738004044/IF/22012035102841 | Laghu talab(Yugendra/Yashwant) nirman karya | 6800 | 1738004000NRG24200920230936392 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936392 |