| 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. |
| 1738008WL049138 | MP-38-008-046-002/35 | 8 | Tapeshree | 1738008046/IF/22012035114334 | Laghu Talab Nirman Karya Premlal/Bahadar | 16803 | 1738008000NRG24281020231032419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_281023APB_FTO_336225 | 1032419 |
| 1738008WL0052968 | MP-38-008-046-002/35 | 8 | Tapeshree | 1738008046/IF/22012035114334 | Laghu Talab Nirman Karya Premlal/Bahadar | 16803 | 1738008000NRG24291120231109703 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109703 |