| 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. |
| 1738009WL018679 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 13590 | 1738009000NRG24050620230453679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738009_050623APB_FTO_73915 | 453679 |
| 1738009WL0025225 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 13590 | 1738009000NRG24230620230686629 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686629 |