| 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. |
| 1738009036WL024460 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035099076 | LAGHU TALAB NIRMAN KARYA BASMOTIN BAI /CHANDAN SINGH PANDRAPANI | 16266 | 1738009036NRG24210620230656555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115313 | 656555 |
| 1738009WL0032909 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035099076 | LAGHU TALAB NIRMAN KARYA BASMOTIN BAI /CHANDAN SINGH PANDRAPANI | 16266 | 1738009036NRG24210720230873391 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 873391 |