| 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. |
| 1738005WL059539 | MP-38-005-009-001/17 | 1 | MEMBATI | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 16151 | 1738005000NRG24060120241295435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070124APB_FTO_423073 | 1295435 |
| 1738005WL0075943 | MP-38-005-009-001/17 | 1 | MEMBATI | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 16151 | 1738005000NRG24160520241696047 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696047 |