| 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. |
| 1738001WL056038 | MP-38-001-040-001/94 | 2 | तेजन | 1738001040/WC/22012034829716 | UMRI-BUDH VIHAR KE CHARO ORR CPT NIRMAN | 19123 | 1738001000NRG24201220231178383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_201223APB_FTO_400459 | 1178383 |
| 1738001WL0076003 | MP-38-001-040-001/94 | 2 | तेजन | 1738001040/WC/22012034829716 | UMRI-BUDH VIHAR KE CHARO ORR CPT NIRMAN | 19123 | 1738001000NRG24160520241696394 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696394 |