| 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. |
| 1738009WL022092 | MP-38-009-061-001/106-A | 1 | GANESHWAR | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 15905 | 1738009000NRG24150620230573011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_160623APB_FTO_97273 | 573011 |
| 1738009WL0030889 | MP-38-009-061-001/106-A | 1 | GANESHWAR | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 15905 | 1738009000NRG24110720230845212 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845212 |