| 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. |
| 1738008WL052601 | MP-38-008-017-002/103 | 1 | जगोती | 1738008017/IF/22012035165495 | Laghu Talab Nirman Karya Devsingh/Amarsingh Ke Khet Me | 18833 | 1738008000NRG24271120231105668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_281123APB_FTO_367325 | 1105668 |
| 1738008WL0060688 | MP-38-008-017-002/103 | 1 | जगोती | 1738008017/IF/22012035165495 | Laghu Talab Nirman Karya Devsingh/Amarsingh Ke Khet Me | 18833 | 1738008000NRG24110120241331680 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1331680 |