| 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. |
| 1738004WL068941 | MP-38-004-004-001/495 | 12 | KAYLASH | 1738004004/IF/22012035130823 | Nandan faloudhan (RAHUL/SHANKARLAL)nirman karya | 21723 | 1738004000NRG24260220241572681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_260224APB_FTO_475432 | 1572681 |
| 1738004WL0075663 | MP-38-004-004-001/495 | 12 | KAYLASH | 1738004004/IF/22012035130823 | Nandan faloudhan (RAHUL/SHANKARLAL)nirman karya | 21723 | 1738004000NRG24300420241695350 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695350 |