| 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. |
| 1738009WL066752 | MP-38-009-057-001/138-A | 1 | sonsingh | 1738009057/IF/22012035145175 | LAGHU TALAB NIRMAN KARAY DHANIRAM /SONSINGH | 36770 | 1738009000NRG24140220241520003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_140224APB_FTO_463795 | 1520003 |
| 1738009WL0075739 | MP-38-009-057-001/138-A | 1 | sonsingh | 1738009057/IF/22012035145175 | LAGHU TALAB NIRMAN KARAY DHANIRAM /SONSINGH | 36770 | 1738009000NRG24010520241695535 | Processed | | 15/05/2024 | MP1738009_090524FTO_30437 | 1695535 |