| 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. |
| 1738007WL045846 | MP-38-007-022-002/490 | 1 | बुधसिह | 1738007022/IF/22012035154522 | gp dhiri laghu talab mohan/pachhan singh | 15594 | 1738007000NRG24131020230973312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_131023APB_FTO_316507 | 973312 |
| 1738007WL0052556 | MP-38-007-022-002/490 | 1 | बुधसिह | 1738007022/IF/22012035154522 | gp dhiri laghu talab mohan/pachhan singh | 15594 | 1738007000NRG24261120231105253 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1105253 |