| 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. |
| 1738007WL062350 | MP-38-007-005-002/5500-A | 2 | Gangabai | 1738007005/IF/22012035166796 | Ganjesarra Laghu Talab Nirman Karya Dashan kuwar/Ramchand | 22912 | 1738007000NRG24200120241387713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738007_200124APB_FTO_438367 | 1387713 |
| 1738007WL0075705 | MP-38-007-005-002/5500-A | 2 | Gangabai | 1738007005/IF/22012035166796 | Ganjesarra Laghu Talab Nirman Karya Dashan kuwar/Ramchand | 22912 | 1738007000NRG24300420241695458 | Processed | | 10/05/2024 | MP1738007_070524FTO_28280 | 1695458 |