| 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. |
| 1738009WL022092 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 15906 | 1738009000NRG24150620230573037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_160623APB_FTO_97273 | 573037 |
| 1738009WL0030889 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 15906 | 1738009000NRG24110720230845213 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845213 |