| 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. |
| 1738005003WL066096 | MP-38-005-003-001/20-A | 5 | saywanta bhalavi | 1738005003/IF/22012035186113 | LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) | 18670 | 1738005003NRG24110220241503745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_120224APB_FTO_461237 | 1503745 |
| 1738005WL0075756 | MP-38-005-003-001/20-A | 5 | saywanta bhalavi | 1738005003/IF/22012035186113 | LAGHU TALAB NIRMAN KARY ((PUSHPA BAI KOMAL CHAND KE KHET ME)) | 18670 | 1738005003NRG24020520241695579 | Processed | | 11/05/2024 | MP1738005_080524FTO_29875 | 1695579 |