| 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. |
| 1738009043WL068564 | MP-38-009-043-001/31 | 1 | लक्ष्मण | 1738009043/IF/22012035151868 | LAGHU TALAB NIRMAN KARYA HARILA / CHOTELA DADKASA | 38617 | 1738009043NRG24240220241564021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_240224APB_FTO_473937 | 1564021 |
| 1738009WL0075759 | MP-38-009-043-001/31 | 1 | लक्ष्मण | 1738009043/IF/22012035151868 | LAGHU TALAB NIRMAN KARYA HARILA / CHOTELA DADKASA | 38617 | 1738009043NRG24020520241695584 | Processed | | 15/05/2024 | MP1738009_090524FTO_30415 | 1695584 |