| 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. |
| 1738009WL067735 | MP-38-009-004-001/160 | 10 | FAGHAN SINGH | 1738009004/IF/22012035125067 | NADEP NIRMAN KARY NIKKUM GROUP {02} 2023 | 38265 | 1738009000NRG24190220241544230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_200224APB_FTO_469088 | 1544230 |
| 1738009WL0075822 | MP-38-009-004-001/160 | 10 | FAGHAN SINGH | 1738009004/IF/22012035125067 | NADEP NIRMAN KARY NIKKUM GROUP {02} 2023 | 38265 | 1738009000NRG24070520241695702 | Processed | | 15/05/2024 | MP1738009_090524FTO_30440 | 1695702 |