| 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. |
| 1738005009WL062681 | MP-38-005-009-001/17 | 1 | MEMBATI | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 17298 | 1738005009NRG24220120241399898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_220124APB_FTO_439748 | 1399898 |
| 1738005WL0075751 | MP-38-005-009-001/17 | 1 | MEMBATI | 1738005009/IF/22012035158343 | KHET TALAB NIRMAN WORK OMKAR/GENDLAL KOTA | 17298 | 1738005009NRG24010520241695561 | Processed | | 11/05/2024 | MP1738005_080524FTO_29875 | 1695561 |