| 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. |
| 1738001059WL055510 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/IF/22012035156308 | minaxi talab nirman kary kudwa panchfula /dilchand | 18053 | 1738001059NRG24171220231162590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_181223APB_FTO_396934 | 1162590 |
| 1738001WL0076058 | MP-38-001-059-001/248 | 2 | आशषि | 1738001059/IF/22012035156308 | minaxi talab nirman kary kudwa panchfula /dilchand | 18053 | 1738001059NRG24160520241696644 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696644 |