| 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. |
| 1738009WL011229 | MP-38-009-054-003/7 | 1 | फुलको | 1738009054/IF/22012035041126 | Laghu Talab Nirman Karya Lekhram / Heera Singh Bandniya | 8225 | 1738009000NRG24160520230228690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738009_160523APB_FTO_44512 | 228690 |
| 1738009WL0021736 | MP-38-009-054-003/7 | 1 | फुलको | 1738009054/IF/22012035041126 | Laghu Talab Nirman Karya Lekhram / Heera Singh Bandniya | 8225 | 1738009000NRG24140620230560456 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 560456 |