| 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. |
| 1738005008WL069289 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 19764 | 1738005008NRG24270220241580529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_270224APB_FTO_476702 | 1580529 |
| 1738005WL0075748 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 19764 | 1738005008NRG24010520241695558 | Rejected | Account closed | 15/05/2024 | MP1738005_010524FTO_24027 | 1695558 |
| 1738005WL0076203 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 19764 | 1738005008NRG24170520241697293 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697293 |