| 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. |
| 1738001029WL034497 | MP-38-001-029-002/156 | 1 | दिनेश | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 12251 | 1738001029NRG24310720230887006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1738001_310723APB_FTO_195622 | 887006 |
| 1738001WL0036235 | MP-38-001-029-002/156 | 1 | दिनेश | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 12251 | 1738001029NRG24120820230897670 | Processed | | 23/08/2023 | MP1738001_120823FTO_216405 | 897670 |