| 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. |
| 1738009WL069366 | MP-38-009-001-001/130-A | 1 | क्रष्णा कुमार | 1738009001/IF/22012035192345 | laghu talab nirman karay santu /sitaram | 38821 | 1738009000NRG24270220241581812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_270224APB_FTO_477188 | 1581812 |
| 1738009WL0075740 | MP-38-009-001-001/130-A | 1 | क्रष्णा कुमार | 1738009001/IF/22012035192345 | laghu talab nirman karay santu /sitaram | 38821 | 1738009000NRG24010520241695537 | Processed | | 15/05/2024 | MP1738009_090524FTO_30447 | 1695537 |