| 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. |
| 1738001WL026938 | MP-38-001-029-002/321 | 3 | राजकुमारी | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 9987 | 1738001000NRG24280620230748069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_280623APB_FTO_134452 | 748069 |
| 1738001WL0041527 | MP-38-001-029-002/321 | 3 | राजकुमारी | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 9987 | 1738001000NRG24220920230939374 | Processed | | 29/02/2024 | MP1738001_121223FTO_387087 | 939374 |