| 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. |
| 1738004WL037005 | MP-38-004-004-001/395 | 4 | सरिता | 1738004004/IF/22012035130821 | Nandan faloudhan (GANGARAM/PREMA))nirman karya | 10543 | 1738004000NRG24180820230902576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738004_180823APB_FTO_225149 | 902576 |
| 1738004WL0038379 | MP-38-004-004-001/395 | 4 | सरिता | 1738004004/IF/22012035130821 | Nandan faloudhan (GANGARAM/PREMA))nirman karya | 10543 | 1738004000NRG24310820230913949 | Processed | | 05/09/2023 | MP1738004_310823FTO_242779 | 913949 |