| 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. |
| 1738009WL072080 | MP-38-009-057-001/311 | 2 | MEERA | 1738009057/IF/22012035145171 | LAGHU TALAB NIRMAN KARAY HARELIYA BAI/LAMUSINGH | 39281 | 1738009000NRG24140320241638080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_140324APB_FTO_503103 | 1638080 |
| 1738009WL0076185 | MP-38-009-057-001/311 | 2 | MEERA | 1738009057/IF/22012035145171 | LAGHU TALAB NIRMAN KARAY HARELIYA BAI/LAMUSINGH | 39281 | 1738009000NRG24170520241697215 | Yet to be process | | | | 1697215 |