| 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. |
| 1738005WL058053 | MP-38-005-014-001/52-B | 2 | SHANTI | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 15312 | 1738005000NRG24291220231243843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_301223APB_FTO_413634 | 1243843 |
| 1738005WL0075957 | MP-38-005-014-001/52-B | 2 | SHANTI | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 15312 | 1738005000NRG24160520241696120 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696120 |