| 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. |
| 1738007WL062686 | MP-38-007-001-003/6757 | 9 | देवराज परतें | 1738007001/IF/22012035183412 | MANA LAGHUTALAB NIRMAN KARYA BRAJLAL/HANSLAL | 23028 | 1738007000NRG24220120241400047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738007_220124APB_FTO_439640 | 1400047 |
| 1738007WL0075704 | MP-38-007-001-003/6757 | 9 | देवराज परतें | 1738007001/IF/22012035183412 | MANA LAGHUTALAB NIRMAN KARYA BRAJLAL/HANSLAL | 23028 | 1738007000NRG24300420241695455 | Processed | | 10/05/2024 | MP1738007_070524FTO_28280 | 1695455 |