| 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. |
| 1738005056WL047057 | MP-38-005-056-001/7 | 5 | INDAL | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 11546 | 1738005056NRG24171020230987171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_181023APB_FTO_323252 | 987171 |
| 1738005WL0052529 | MP-38-005-056-001/7 | 5 | INDAL | 1738005056/IF/22012035153901 | khet talab nirman karya mulchand/dashrath | 11546 | 1738005056NRG24251120231104888 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1104888 |