| 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. |
| 1738003WL068472 | MP-38-003-026-001/74 | 4 | manish | 1738003026/IF/22012034998809 | maheshwari/lileshwar minakhchi talab nirman | 30794 | 1738003000NRG24230220241561717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_230224APB_FTO_473077 | 1561717 |
| 1738003WL0075838 | MP-38-003-026-001/74 | 4 | manish | 1738003026/IF/22012034998809 | maheshwari/lileshwar minakhchi talab nirman | 30794 | 1738003000NRG24070520241695730 | Rejected | Account closed | 16/05/2024 | MP1738003_080524FTO_29199 | 1695730 |
| 1738003WL0076552 | MP-38-003-026-001/74 | 4 | manish | 1738003026/IF/22012034998809 | maheshwari/lileshwar minakhchi talab nirman | 30794 | 1738003000NRG24200520241698738 | Yet to be process | | | | 1698738 |