| 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. |
| 1738009056WL067787 | MP-38-009-056-002/275 | 5 | USHA BAI | 1738009056/IF/22012035178632 | LAGHU TALAB NIRMAN KARYA HIT.DILSINGH/MANBODH | 37923 | 1738009056NRG24200220241545776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_200224APB_FTO_469088 | 1545776 |
| 1738009WL0075788 | MP-38-009-056-002/275 | 5 | USHA BAI | 1738009056/IF/22012035178632 | LAGHU TALAB NIRMAN KARYA HIT.DILSINGH/MANBODH | 37923 | 1738009056NRG24030520241695632 | Processed | | 15/05/2024 | MP1738009_090524FTO_30446 | 1695632 |