| 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. |
| 1738002WL030725 | MP-38-002-033-001/15 | 2 | ओमप्रकाश. | 1738002033/IF/22012035056891 | Laghu talab nirman kary (Aasha devi gajab huye) | 13477 | 1738002000NRG24110720230842718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738002_110723APB_FTO_160773 | 842718 |
| 1738002WL0033266 | MP-38-002-033-001/15 | 2 | ओमप्रकाश. | 1738002033/IF/22012035056891 | Laghu talab nirman kary (Aasha devi gajab huye) | 13477 | 1738002000NRG24230720230877585 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877585 |