| 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. |
| 1738009056WL057047 | MP-38-009-056-002/203 | 5 | जागेश | 1738009056/WC/22012034881346 | LAGHU TALAB NIRMAN KARYA Hit.Bhurelal/Ramlal | 32620 | 1738009056NRG24251220231209692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_251223APB_FTO_406683 | 1209692 |
| 1738009WL0076476 | MP-38-009-056-002/203 | 5 | जागेश | 1738009056/WC/22012034881346 | LAGHU TALAB NIRMAN KARYA Hit.Bhurelal/Ramlal | 32620 | 1738009056NRG24190520241698506 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698506 |