| 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. |
| 1738005068WL024259 | MP-38-005-068-002/156 | 5 | PREMBATI | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 6770 | 1738005068NRG24210620230650934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_210623APB_FTO_114398 | 650934 |
| 1738005WL0028290 | MP-38-005-068-002/156 | 5 | PREMBATI | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 6770 | 1738005068NRG24020720230788235 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 788235 |