| 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. |
| 1738005021WL056941 | MP-38-005-021-002/63 | 2 | कीशोर | 1738005021/IF/22012035098373 | Minakshi Talab Nirman Kary Angadsingh / Dhansingh Damahe | 14923 | 1738005021NRG24251220231206325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_251223APB_FTO_406531 | 1206325 |
| 1738005WL0075970 | MP-38-005-021-002/63 | 2 | कीशोर | 1738005021/IF/22012035098373 | Minakshi Talab Nirman Kary Angadsingh / Dhansingh Damahe | 14923 | 1738005021NRG24160520241696193 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696193 |