| 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. |
| 1738001002WL050375 | MP-38-001-002-003/76 | 8 | Surekha bai | 1738001002/IF/22012035159718 | KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI | 16040 | 1738001002NRG24041120231062653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738001_061123APB_FTO_347314 | 1062653 |
| 1738001WL0062225 | MP-38-001-002-003/76 | 8 | Surekha bai | 1738001002/IF/22012035159718 | KHET TALAB NIRMAN KARYA MOHAN/ JHOLYA PATHARAPET AMBEJHARI | 16040 | 1738001002NRG24190120241383543 | Processed | | 28/03/2024 | MP1738001_190124FTO_437330 | 1383543 |