| 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. |
| 1738005008WL060853 | MP-38-005-008-002/204 | 4 | dhanpal | 1738005008/IF/22012035158993 | Laghu talab nirman karya SHANTABAI / RAMBHAROSH katangi | 16656 | 1738005008NRG24120120241337433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_120124APB_FTO_429045 | 1337433 |
| 1738005WL0075940 | MP-38-005-008-002/204 | 4 | dhanpal | 1738005008/IF/22012035158993 | Laghu talab nirman karya SHANTABAI / RAMBHAROSH katangi | 16656 | 1738005008NRG24160520241696041 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696041 |