| 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. |
| 1738009043WL059037 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/22012035154682 | LAGHU TALAB NIRMAN KARYA BASHAN / PREM LAL DADKAA | 33729 | 1738009043NRG24040120241278370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_050124APB_FTO_421809 | 1278370 |
| 1738009WL0076357 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/22012035154682 | LAGHU TALAB NIRMAN KARYA BASHAN / PREM LAL DADKAA | 33729 | 1738009043NRG24170520241698002 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698002 |