| 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. |
| 1738005064WL054294 | MP-38-005-064-005/404-A | 1 | ROSANLAL | 1738005064/IF/22012035164204 | Minakshi talab nirman kary santawanbai/sabulal | 13754 | 1738005064NRG24091220231133116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_101223APB_FTO_383487 | 1133116 |
| 1738005WL0076034 | MP-38-005-064-005/404-A | 1 | ROSANLAL | 1738005064/IF/22012035164204 | Minakshi talab nirman kary santawanbai/sabulal | 13754 | 1738005064NRG24160520241696565 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696565 |