| 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. |
| 1738008WL053393 | MP-38-008-020-005/108 | 1 | सुखराम | 1738008020/IF/22012035149218 | Laghu Talab Nirman Karya Sakhram/Kodusingh Ke Khet Me | 19574 | 1738008000NRG24031220231116720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_041223APB_FTO_372895 | 1116720 |
| 1738008WL0061818 | MP-38-008-020-005/108 | 1 | सुखराम | 1738008020/IF/22012035149218 | Laghu Talab Nirman Karya Sakhram/Kodusingh Ke Khet Me | 19574 | 1738008000NRG24170120241369547 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1369547 |