| 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. |
| 1738004WL050659 | MP-38-004-004-001/432 | 3 | हेमराज | 1738004004/IF/22012035130822 | nandan faloudhan (BHEJANLAL/SHYAMKARAN)nirman karya | 14200 | 1738004000NRG24061120231068878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_061123APB_FTO_347378 | 1068878 |
| 1738004WL0060255 | MP-38-004-004-001/432 | 3 | हेमराज | 1738004004/IF/22012035130822 | nandan faloudhan (BHEJANLAL/SHYAMKARAN)nirman karya | 14200 | 1738004000NRG24100120241318460 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1318460 |