| 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. |
| 1738005022WL065222 | MP-38-005-022-001/3 | 5 | lalita | 1738005022/IF/22012035149612 | Dileshwar Bhivram ke khet me meenakshi talab nirman | 18515 | 1738005022NRG24060220241478743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070224APB_FTO_455566 | 1478743 |
| 1738005WL0076044 | MP-38-005-022-001/3 | 5 | lalita | 1738005022/IF/22012035149612 | Dileshwar Bhivram ke khet me meenakshi talab nirman | 18515 | 1738005022NRG24160520241696602 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696602 |