| 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. |
| 1738005020WL057368 | MP-38-005-020-001/480 | 6 | सुनीता | 1738005020/IF/22012035160250 | Minakshhi talab nirman kary-omkar/dhan u | 15323 | 1738005020NRG24261220231220252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_271223APB_FTO_409815 | 1220252 |
| 1738005WL0076048 | MP-38-005-020-001/480 | 6 | सुनीता | 1738005020/IF/22012035160250 | Minakshhi talab nirman kary-omkar/dhan u | 15323 | 1738005020NRG24160520241696615 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696615 |