| 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. |
| 1738009WL026732 | MP-38-009-047-002/70-A | 1 | Bhagvat singh | 1738009047/IF/22012035097177 | Laghu Talab Nirman Karya Manoj/Munilal(Dabri) | 20300 | 1738009000NRG24270620230740340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_270623APB_FTO_132084 | 740340 |
| 1738009WL0046878 | MP-38-009-047-002/70-A | 1 | Bhagvat singh | 1738009047/IF/22012035097177 | Laghu Talab Nirman Karya Manoj/Munilal(Dabri) | 20300 | 1738009000NRG24171020230984956 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 984956 |