| 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. |
| 1738009059WL062956 | MP-38-009-019-002/8-D | 2 | MANTA MARKAM | 1738009059/IF/22012035148866 | laghu talab nirman kary bhimlat suma bai/premlal | 35339 | 1738009059NRG24230120241409252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_230124APB_FTO_441088 | 1409252 |
| 1738009WL0075762 | MP-38-009-019-002/8-D | 2 | MANTA MARKAM | 1738009059/IF/22012035148866 | laghu talab nirman kary bhimlat suma bai/premlal | 35339 | 1738009059NRG24020520241695592 | Processed | | 15/05/2024 | MP1738009_090524FTO_30434 | 1695592 |