| 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. |
| 1738005008WL063641 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 17605 | 1738005008NRG24270120241430703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_280124APB_FTO_445385 | 1430703 |
| 1738005WL0075940 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 17605 | 1738005008NRG24160520241696039 | Yet to be process | | | MP1738005_220524FTO_42610 | 1696039 |