| 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. |
| 1738004WL067238 | MP-38-004-033-001/72 | 8 | RAVINDRA | 1738004033/IF/22012035085349 | Khet talab(Vinod/Sukhram) nirman karya | 20514 | 1738004000NRG24160220241532360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_160224APB_FTO_466128 | 1532360 |
| 1738004WL0075687 | MP-38-004-033-001/72 | 8 | RAVINDRA | 1738004033/IF/22012035085349 | Khet talab(Vinod/Sukhram) nirman karya | 20514 | 1738004000NRG24300420241695416 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695416 |