| 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. |
| 1738009043WL063690 | MP-38-009-043-001/31 | 1 | लक्ष्मण | 1738009043/IF/22012035151868 | LAGHU TALAB NIRMAN KARYA HARILA / CHOTELA DADKASA | 35954 | 1738009043NRG24270120241432704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_290124APB_FTO_446714 | 1432704 |
| 1738009WL0076357 | MP-38-009-043-001/31 | 1 | लक्ष्मण | 1738009043/IF/22012035151868 | LAGHU TALAB NIRMAN KARYA HARILA / CHOTELA DADKASA | 35954 | 1738009043NRG24170520241698004 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698004 |