| 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. |
| 1737001WL030759 | MP-37-001-059-001/289-A | 2 | MANISH | 1737001059/IF/22012035062476 | KHET TALAB NIRMAD KARY NARENDRE/RAMSANEHI GP SANAIDOGRI | 14127 | 1737001000NRG24191020230633353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737001_191023APB_FTO_325431 | 633353 |
| 1737001WL0034193 | MP-37-001-059-001/289-A | 2 | MANISH | 1737001059/IF/22012035062476 | KHET TALAB NIRMAD KARY NARENDRE/RAMSANEHI GP SANAIDOGRI | 14127 | 1737001000NRG24261120230683976 | Processed | | 01/01/2024 | MP1737001_301123FTO_369148 | 683976 |