| 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. |
| 1738005WL057089 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 15004 | 1738005000NRG24251220231210694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_251223APB_FTO_406947 | 1210694 |
| 1738005WL0075972 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 15004 | 1738005000NRG24160520241696199 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696199 |