| 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. |
| 1738009043WL050143 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035151864 | LAGHU TALAB NIRMAN KARYA SHUKH RAM / BHARAT MUNDA | 29214 | 1738009043NRG24031120231056837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_031123APB_FTO_344140 | 1056837 |
| 1738009WL0061632 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035151864 | LAGHU TALAB NIRMAN KARYA SHUKH RAM / BHARAT MUNDA | 29214 | 1738009043NRG24160120241364011 | Processed | | 14/03/2024 | MP1738009_160124FTO_433280 | 1364011 |