| 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. |
| 1738002047WL074724 | MP-38-002-047-001/380-A | 1 | GURUDAYAL | 1738002047/IF/22012035205361 | KHET TALAB NIRMAN KARY ALKA/AVDHESH GP BHAJIYADAND | 28116 | 1738002047NRG24270320241678937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_270324APB_FTO_520146 | 1678937 |
| 1738002WL0076472 | MP-38-002-047-001/380-A | 1 | GURUDAYAL | 1738002047/IF/22012035205361 | KHET TALAB NIRMAN KARY ALKA/AVDHESH GP BHAJIYADAND | 28116 | 1738002047NRG24190520241698478 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698478 |