| 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. |
| 1738005WL051394 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 12930 | 1738005000NRG24111120231084842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_121123APB_FTO_353643 | 1084842 |
| 1738005WL0060476 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 12930 | 1738005000NRG24100120241325198 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325198 |