| 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. |
| 1738002053WL060558 | MP-38-002-053-001/235 | 5 | JUGALKISHOR | 1738002053/IF/22012035156496 | chatura jugalkishor laghu talab nirman kary | 22736 | 1738002053NRG24110120241327357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_110124APB_FTO_427395 | 1327357 |
| 1738002WL0076422 | MP-38-002-053-001/235 | 5 | JUGALKISHOR | 1738002053/IF/22012035156496 | chatura jugalkishor laghu talab nirman kary | 22736 | 1738002053NRG24180520241698280 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1698280 |