| 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. |
| 1738005068WL059580 | MP-38-005-068-002/61 | 2 | कुदन | 1738005068/IF/22012035102773 | Minaxi talab nirman Tarachand/Sukhram | 16292 | 1738005068NRG24070120241296781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070124APB_FTO_423076 | 1296781 |
| 1738005WL0075912 | MP-38-005-068-002/61 | 2 | कुदन | 1738005068/IF/22012035102773 | Minaxi talab nirman Tarachand/Sukhram | 16292 | 1738005068NRG24160520241695891 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1695891 |