| 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. |
| 1738005068WL052088 | MP-38-005-068-001/140 | 1 | लखन | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 13072 | 1738005068NRG24191120231099724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_191123APB_FTO_358779 | 1099724 |
| 1738005WL0060485 | MP-38-005-068-001/140 | 1 | लखन | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 13072 | 1738005068NRG24100120241325361 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325361 |