| 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. |
| 1738001004WL044685 | MP-38-001-004-001/51 | 1 | surend | 1738001004/IF/22012035023644 | Ramesh/ Indelal vtti Laghu Talab Nirman Kariy | 14180 | 1738001004NRG24091020230964197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_091023APB_FTO_310520 | 964197 |
| 1738001WL0053071 | MP-38-001-004-001/51 | 1 | surend | 1738001004/IF/22012035023644 | Ramesh/ Indelal vtti Laghu Talab Nirman Kariy | 14180 | 1738001004NRG24301120231111544 | Processed | | 01/01/2024 | MP1738001_011223FTO_370846 | 1111544 |