| 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. |
| 1738004WL024784 | MP-38-004-029-001/282 | 1 | सत्वती | 1738004029/IF/22012034980991 | KHET TALAB NIRMAN RADHESHYAM / NEWALSAO | 7511 | 1738004000NRG24220620230669429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_230623APB_FTO_120896 | 669429 |
| 1738004WL0040906 | MP-38-004-029-001/282 | 1 | सत्वती | 1738004029/IF/22012034980991 | KHET TALAB NIRMAN RADHESHYAM / NEWALSAO | 7511 | 1738004000NRG24190920230935533 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935533 |