| 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. |
| 1738009WL062403 | MP-38-009-058-001/362 | 1 | rameshwar | 1738009058/IF/22012035068766 | kaindatola sunau / bhukhau laghu talab nirmad karya | 35311 | 1738009000NRG24200120241390064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_200124APB_FTO_438473 | 1390064 |
| 1738009WL0075773 | MP-38-009-058-001/362 | 1 | rameshwar | 1738009058/IF/22012035068766 | kaindatola sunau / bhukhau laghu talab nirmad karya | 35311 | 1738009000NRG24030520241695609 | Processed | | 15/05/2024 | MP1738009_090524FTO_30431 | 1695609 |