| 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. |
| 1738009WL014981 | MP-38-009-049-005/99 | 9 | फुलमा | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 10675 | 1738009000NRG24260520230336414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260523APB_FTO_58872 | 336414 |
| 1738009WL0048146 | MP-38-009-049-005/99 | 9 | फुलमा | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 10675 | 1738009000NRG24231020231008414 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1008414 |