| 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. |
| 1738004WL037789 | MP-38-004-004-001/383 | 8 | धर्मचंद | 1738004004/IF/22012035131216 | Nandan faloudhan (IMLA/DHARAMCHAND)nirman karya | 10747 | 1738004000NRG24250820230909232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738004_270823APB_FTO_237070 | 909232 |
| 1738004WL0039337 | MP-38-004-004-001/383 | 8 | धर्मचंद | 1738004004/IF/22012035131216 | Nandan faloudhan (IMLA/DHARAMCHAND)nirman karya | 10747 | 1738004000NRG24060920230922289 | Processed | | 13/09/2023 | MP1738004_060923FTO_253746 | 922289 |