| 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. |
| 1738009WL019153 | MP-38-009-025-002/68 | 2 | नन्ही | 1738009025/IF/22012035086188 | SURWAHI LAGHU TALAB NIRMAN KARYA JAYLAL / MAHASINGH | 10954 | 1738009000NRG24070620230470113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738009_070623APB_FTO_76395 | 470113 |
| 1738009WL0025222 | MP-38-009-025-002/68 | 2 | नन्ही | 1738009025/IF/22012035086188 | SURWAHI LAGHU TALAB NIRMAN KARYA JAYLAL / MAHASINGH | 10954 | 1738009000NRG24230620230686621 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686621 |