| 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. |
| 1738004WL040334 | MP-38-004-004-001/389 | 6 | दशवन | 1738004004/IF/22012035130434 | nandan faloudhan (GANPAT/JHADU)nirman karya | 11147 | 1738004000NRG24140920230930604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738004_160923APB_FTO_267645 | 930604 |
| 1738004WL0052478 | MP-38-004-004-001/389 | 6 | दशवन | 1738004004/IF/22012035130434 | nandan faloudhan (GANPAT/JHADU)nirman karya | 11147 | 1738004000NRG24241120231104627 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104627 |