| 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. |
| 1738009018WL050091 | MP-38-009-018-003/89-B | 2 | jyoti | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 29244 | 1738009018NRG24031120231055522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_031123APB_FTO_344140 | 1055522 |
| 1738009WL0065519 | MP-38-009-018-003/89-B | 2 | jyoti | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 29244 | 1738009018NRG24080220241487106 | Yet to be process | | | MP1738009_080224FTO_457503 | 1487106 |