| 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. |
| 1738005068WL055580 | MP-38-005-068-002/220-A | 1 | Laxmi | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 14411 | 1738005068NRG24181220231164980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_181223APB_FTO_397032 | 1164980 |
| 1738005WL0075912 | MP-38-005-068-002/220-A | 1 | Laxmi | 1738005068/IF/22012034921056 | Laghutalab nirman shyambati/antram | 14411 | 1738005068NRG24160520241695888 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695888 |