| 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. |
| 1738002053WL063296 | MP-38-002-053-001/235 | 5 | JUGALKISHOR | 1738002053/IF/22012035156496 | chatura jugalkishor laghu talab nirman kary | 23439 | 1738002053NRG24250120241419230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_250124APB_FTO_442834 | 1419230 |
| 1738002WL0075875 | MP-38-002-053-001/235 | 5 | JUGALKISHOR | 1738002053/IF/22012035156496 | chatura jugalkishor laghu talab nirman kary | 23439 | 1738002053NRG24120520241695798 | Yet to be process | | | MP1738002_120524FTO_32703 | 1695798 |