| 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. |
| 1738009WL056915 | MP-38-009-008-001/319 | 11 | anseya | 1738009008/IF/22012035161848 | LAGHU TALAB NIRMAN KARYA MANTORA / PARSADI BHUTNA | 32028 | 1738009000NRG24241220231205629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_241223APB_FTO_406336 | 1205629 |
| 1738009WL0076205 | MP-38-009-008-001/319 | 11 | anseya | 1738009008/IF/22012035161848 | LAGHU TALAB NIRMAN KARYA MANTORA / PARSADI BHUTNA | 32028 | 1738009000NRG24170520241697303 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697303 |