| 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. |
| 1738004WL043834 | MP-38-004-004-001/368-A | 1 | SURENDRA | 1738004004/IF/22012035034845 | Laghu talab(Jiyalal/Surajlal) nirman karya | 11792 | 1738004000NRG24061020230957660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_061023APB_FTO_306598 | 957660 |
| 1738004WL0052478 | MP-38-004-004-001/368-A | 1 | SURENDRA | 1738004004/IF/22012035034845 | Laghu talab(Jiyalal/Surajlal) nirman karya | 11792 | 1738004000NRG24241120231104619 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104619 |