| 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. |
| 1738005037WL065271 | MP-38-005-037-001/103 | 3 | BAL KRASN | 1738005037/IF/22012035162955 | Shanti Bai / Shambhu Ke Khet Me Khet Talab Nirman Karya | 18506 | 1738005037NRG24060220241479848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070224APB_FTO_455566 | 1479848 |
| 1738005WL0076127 | MP-38-005-037-001/103 | 3 | BAL KRASN | 1738005037/IF/22012035162955 | Shanti Bai / Shambhu Ke Khet Me Khet Talab Nirman Karya | 18506 | 1738005037NRG24170520241696985 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696985 |