| 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. |
| 1738001073WL063081 | MP-38-001-073-001/754 | 3 | MANJU | 1738001073/WC/22012035120437 | GOREGHAT-LAHGU SAMUDAYIK TALAB NIRMAN | 22401 | 1738001073NRG24240120241412988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_240124APB_FTO_442154 | 1412988 |
| 1738001WL0075731 | MP-38-001-073-001/754 | 3 | MANJU | 1738001073/WC/22012035120437 | GOREGHAT-LAHGU SAMUDAYIK TALAB NIRMAN | 22401 | 1738001073NRG24010520241695521 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695521 |