| 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. |
| 1738005064WL055356 | MP-38-005-064-003/226-A | 2 | shyambati | 1738005064/IF/22012035164199 | Minakshi talab nirman kary Ramdyal/pandurang | 14065 | 1738005064NRG24161220231158683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_171223APB_FTO_395749 | 1158683 |
| 1738005WL0076034 | MP-38-005-064-003/226-A | 2 | shyambati | 1738005064/IF/22012035164199 | Minakshi talab nirman kary Ramdyal/pandurang | 14065 | 1738005064NRG24160520241696557 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696557 |