| 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. |
| 1738005WL051198 | MP-38-005-009-002/234 | 2 | rajesg | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 12565 | 1738005000NRG24101120231080825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1738005_101123APB_FTO_352151 | 1080825 |
| 1738005WL0060472 | MP-38-005-009-002/234 | 2 | rajesg | 1738005009/IF/22012035158366 | KHET TALAB NIRMAN WORK BIBAN BAI/BIJNATH PADRIGANJ | 12565 | 1738005000NRG24100120241325138 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325138 |