| 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. |
| 1738001059WL054489 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/IF/22012035156308 | minaxi talab nirman kary kudwa panchfula /dilchand | 17529 | 1738001059NRG24111220231137016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_111223APB_FTO_385275 | 1137016 |
| 1738001WL0076058 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/IF/22012035156308 | minaxi talab nirman kary kudwa panchfula /dilchand | 17529 | 1738001059NRG24160520241696643 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696643 |