| 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. |
| 1738009WL039692 | MP-38-009-028-001/137-A | 2 | KESRI PANJRE | 1738009028/IF/22012035040872 | Hitgrahi mulak nadep taka 10 nirman kary kachnari | 24729 | 1738009000NRG24100920230925146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1738009_100923APB_FTO_259607 | 925146 |
| 1738009WL0042663 | MP-38-009-028-001/137-A | 2 | KESRI PANJRE | 1738009028/IF/22012035040872 | Hitgrahi mulak nadep taka 10 nirman kary kachnari | 24729 | 1738009000NRG24300920230947536 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 947536 |