| 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. |
| 1738005WL061950 | MP-38-005-009-002/323 | 2 | Sushma | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 16766 | 1738005000NRG24180120241374611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_180124APB_FTO_435124 | 1374611 |
| 1738005WL0075943 | MP-38-005-009-002/323 | 2 | Sushma | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 16766 | 1738005000NRG24160520241696055 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696055 |