| 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. |
| 1738005068WL058351 | MP-38-005-068-002/61 | 2 | कुदन | 1738005068/IF/22012035102773 | Minaxi talab nirman Tarachand/Sukhram | 15614 | 1738005068NRG24311220231255465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_311223APB_FTO_415104 | 1255465 |
| 1738005WL0075912 | MP-38-005-068-002/61 | 2 | कुदन | 1738005068/IF/22012035102773 | Minaxi talab nirman Tarachand/Sukhram | 15614 | 1738005068NRG24160520241695890 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695890 |