| 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. |
| 1738009WL012842 | MP-38-009-012-002/219 | 1 | चेतनसिह | 1738009012/IF/22012035056724 | Laghu talab nirman karya thakursingh/duklusingh(sc) | 9493 | 1738009000NRG24200520230274893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_210523APB_FTO_51330 | 274893 |
| 1738009WL0020672 | MP-38-009-012-002/219 | 1 | चेतनसिह | 1738009012/IF/22012035056724 | Laghu talab nirman karya thakursingh/duklusingh(sc) | 9493 | 1738009000NRG24110620230523517 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 523517 |