| 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. |
| 1738002049WL071014 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 26931 | 1738002049NRG24070320241615258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_070324APB_FTO_490714 | 1615258 |
| 1738002WL0076157 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 26931 | 1738002049NRG24170520241697125 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697125 |