| 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. |
| 1738009059WL024133 | MP-38-009-019-002/8-D | 2 | MANTA MARKAM | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 17997 | 1738009059NRG24200620230647847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115762 | 647847 |
| 1738009WL0030775 | MP-38-009-019-002/8-D | 2 | MANTA MARKAM | 1738009059/IF/22012035101683 | laghu talab nirman kary bhimlat esvari/sukhchain | 17997 | 1738009059NRG24110720230843720 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 843720 |