| 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. |
| 1738010009WL068189 | MP-38-010-009-001/136-A | 2 | PREMLATA SHIVALIYA | 1738010009/FR/22012034321355 | BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA | 30076 | 1738010009NRG24220220241555725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_230224APB_FTO_472915 | 1555725 |
| 1738010WL0075664 | MP-38-010-009-001/136-A | 2 | PREMLATA SHIVALIYA | 1738010009/FR/22012034321355 | BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA | 30076 | 1738010009NRG24300420241695355 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695355 |