| 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. |
| 1738009003WL024520 | MP-38-009-003-001/253 | 3 | फूलदास | 1738009003/IF/22012035092515 | Laghu talab nirmarn karya banni bai / bhumiyadas janpur gp janpur | 19122 | 1738009003NRG24210620230658990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115837 | 658990 |
| 1738009WL0029070 | MP-38-009-003-001/253 | 3 | फूलदास | 1738009003/IF/22012035092515 | Laghu talab nirmarn karya banni bai / bhumiyadas janpur gp janpur | 19122 | 1738009003NRG24050720230809251 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 809251 |