| 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. |
| 1738009061WL025104 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 18993 | 1738009061NRG24230620230682314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_230623APB_FTO_121834 | 682314 |
| 1738009WL0046908 | MP-38-009-061-001/66-A | 2 | GANGA | 1738009061/IF/22012034923346 | LAGHU TALAB YOURAJ / MANAKRAM NIRMAN KARYA | 18993 | 1738009061NRG24171020230985269 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 985269 |