| 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. |
| 1738005WL064182 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035149290 | Laghu Talab Nirman Kary (Devendra/Roshanlal)Gram Ghangariya | 17913 | 1738005000NRG24300120241448972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_310124APB_FTO_448560 | 1448972 |
| 1738005WL0076018 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035149290 | Laghu Talab Nirman Kary (Devendra/Roshanlal)Gram Ghangariya | 17913 | 1738005000NRG24160520241696475 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696475 |