| 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. |
| 1738002061WL059809 | MP-38-002-061-001/679 | 3 | savita | 1738002061/IF/22012035075086 | Lagu talab Nirman-Chunnilal/Tulsiram bopulkar obc bhendara | 22197 | 1738002061NRG24080120241304017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_080124APB_FTO_424178 | 1304017 |
| 1738002WL0076014 | MP-38-002-061-001/679 | 3 | savita | 1738002061/IF/22012035075086 | Lagu talab Nirman-Chunnilal/Tulsiram bopulkar obc bhendara | 22197 | 1738002061NRG24160520241696425 | Processed | | 22/05/2024 | MP1738002_160524FTO_37194 | 1696425 |