| 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. |
| 1738001064WL049665 | MP-38-001-064-001/261 | 4 | praful | 1738001064/DP/22012034608948 | gp. khajri me Laghu Samudayik Talab nirman karya | 15712 | 1738001064NRG24311020231045844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_311023APB_FTO_339548 | 1045844 |
| 1738001WL0052906 | MP-38-001-064-001/261 | 4 | praful | 1738001064/DP/22012034608948 | gp. khajri me Laghu Samudayik Talab nirman karya | 15712 | 1738001064NRG24291120231108753 | Processed | | 01/01/2024 | MP1738001_291123FTO_368268 | 1108753 |