| 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. |
| 1738005041WL054615 | MP-38-005-041-003/110 | 5 | UGENDRA | 1738005041/IF/22012035167888 | KHET TALAB NIRMAN KARYA NAWAL SINGH / LAXMAN KE KHET ME | 14048 | 1738005041NRG24111220231140127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_121223APB_FTO_386196 | 1140127 |
| 1738005WL0076028 | MP-38-005-041-003/110 | 5 | UGENDRA | 1738005041/IF/22012035167888 | KHET TALAB NIRMAN KARYA NAWAL SINGH / LAXMAN KE KHET ME | 14048 | 1738005041NRG24160520241696526 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696526 |