| 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. |
| 1738005042WL060912 | MP-38-005-042-001/199 | 4 | सुभाष | 1738005042/IF/22012035076498 | MINAKSHI TALAB NIRMAN KARYA DURGAPRASAD/PREMLAL | 16585 | 1738005042NRG24120120241339248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_120124APB_FTO_429040 | 1339248 |
| 1738005WL0076029 | MP-38-005-042-001/199 | 4 | सुभाष | 1738005042/IF/22012035076498 | MINAKSHI TALAB NIRMAN KARYA DURGAPRASAD/PREMLAL | 16585 | 1738005042NRG24160520241696536 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696536 |