| 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. |
| 1738005008WL060842 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 16640 | 1738005008NRG24120120241336954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_120124APB_FTO_429040 | 1336954 |
| 1738005WL0075940 | MP-38-005-008-002/10-C | 2 | swati | 1738005008/IF/22012035185271 | Laghu Talab nirman karya SITANBAI / GIRVERSHING gp katangi | 16640 | 1738005008NRG24160520241696037 | Yet to be process | | | MP1738005_220524FTO_42610 | 1696037 |