| 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. |
| 1738005068WL074351 | MP-38-005-068-002/214-A | 2 | Thansingh | 1738005068/RS/22012034624791 | Hitgrahi mulak sokpit nirman karya hitgrahi 30 group no.2 | 21073 | 1738005068NRG24260320241672719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_260324APB_FTO_517733 | 1672719 |
| 1738005WL0076191 | MP-38-005-068-002/214-A | 2 | Thansingh | 1738005068/RS/22012034624791 | Hitgrahi mulak sokpit nirman karya hitgrahi 30 group no.2 | 21073 | 1738005068NRG24170520241697246 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697246 |