| 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. |
| 1738009WL060124 | MP-38-009-004-001/57-A | 1 | SUKTIN BAI | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 33907 | 1738009000NRG24090120241314746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_090124APB_FTO_425157 | 1314746 |
| 1738009WL0076281 | MP-38-009-004-001/57-A | 1 | SUKTIN BAI | 1738009004/IF/22012035091395 | LAGHU TALAB NIRMAN SARLA BAI / KUMAN NIKKUM | 33907 | 1738009000NRG24170520241697569 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697569 |