| 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. |
| 1738005041WL061173 | MP-38-005-041-004/189 | 4 | Shivkumar | 1738005041/IF/22012035155330 | KHET TALAB NIRMAN KARYA NANHURAM /GHANSRAM KE KHET ME | 16486 | 1738005041NRG24140120241348431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_150124APB_FTO_431150 | 1348431 |
| 1738005WL0076028 | MP-38-005-041-004/189 | 4 | Shivkumar | 1738005041/IF/22012035155330 | KHET TALAB NIRMAN KARYA NANHURAM /GHANSRAM KE KHET ME | 16486 | 1738005041NRG24160520241696531 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696531 |