| 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. |
| 1738003054WL011475 | MP-38-003-054-001/238-A | 1 | श्रीराम | 1738003054/IF/22012035067497 | Laghu talab nirman kary Kishor / durgaprasad | 5545 | 1738003054NRG24160520230236584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_160523APB_FTO_44851 | 236584 |
| 1738003WL0018319 | MP-38-003-054-001/238-A | 1 | श्रीराम | 1738003054/IF/22012035067497 | Laghu talab nirman kary Kishor / durgaprasad | 5545 | 1738003054NRG24040620230441008 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 441008 |