| 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. |
| 1738001060WL008573 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/IF/22012035056391 | LAGHU TALAB NIRMAN KARY MANGAL / GHUDAN | 2699 | 1738001060NRG24080520230164359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_080523APB_FTO_33318 | 164359 |
| 1738001WL0027624 | MP-38-001-060-001/292 | 2 | कंचनलाल | 1738001060/IF/22012035056391 | LAGHU TALAB NIRMAN KARY MANGAL / GHUDAN | 2699 | 1738001060NRG24300620230767536 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767536 |