| 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. |
| 1738009WL009793 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074926 | LAGHU TALAB(RAMSINGH/TARKU)NIRMAN KARYA MURUM | 6360 | 1738009000NRG24110520230194538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_110523APB_FTO_38152 | 194538 |
| 1738009WL0025205 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074926 | LAGHU TALAB(RAMSINGH/TARKU)NIRMAN KARYA MURUM | 6360 | 1738009000NRG24230620230685980 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 685980 |