| 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. |
| 1738005WL065090 | MP-38-005-054-005/340 | 4 | RAMAJI | 1738005054/IF/22012035105410 | LAGHU TALAB NIRMAD KARY BIRNA BAI PATI BHASODI BARKHO | 18727 | 1738005000NRG24060220241475087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_060224APB_FTO_454678 | 1475087 |
| 1738005WL0076061 | MP-38-005-054-005/340 | 4 | RAMAJI | 1738005054/IF/22012035105410 | LAGHU TALAB NIRMAD KARY BIRNA BAI PATI BHASODI BARKHO | 18727 | 1738005000NRG24160520241696655 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696655 |