| 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. |
| 1738009WL064884 | MP-38-009-030-001/513 | 1 | CHANDAN | 1738009030/IF/22012035178984 | BAHERABHATA LAGHU TALAB NIRMAN KARYA (INDARBATI/SALIKRA) | 36251 | 1738009000NRG24040220241469565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_040224APB_FTO_452635 | 1469565 |
| 1738009WL0076188 | MP-38-009-030-001/513 | 1 | CHANDAN | 1738009030/IF/22012035178984 | BAHERABHATA LAGHU TALAB NIRMAN KARYA (INDARBATI/SALIKRA) | 36251 | 1738009000NRG24170520241697223 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697223 |