| 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. |
| 1738009018WL050687 | MP-38-009-018-003/4-C | 2 | CHANDRAKALA MARKAM | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 29421 | 1738009018NRG24061120231069744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738009_061123APB_FTO_347622 | 1069744 |
| 1738009WL0060112 | MP-38-009-018-003/4-C | 2 | CHANDRAKALA MARKAM | 1738009018/IF/22012035115785 | laghu talab nirman karya laxman singh / kalam singh gram lagma | 29421 | 1738009018NRG24090120241314487 | Processed | | 13/03/2024 | MP1738009_090124FTO_425119 | 1314487 |