| 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. |
| 1738003WL005505 | MP-38-003-054-001/238-A | 1 | श्रीराम | 1738003054/IF/22012035067497 | Laghu talab nirman kary Kishor / durgaprasad | 1902 | 1738003000NRG24290420230100037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_290423APB_FTO_23003 | 100037 |
| 1738003WL0029623 | MP-38-003-054-001/238-A | 1 | श्रीराम | 1738003054/IF/22012035067497 | Laghu talab nirman kary Kishor / durgaprasad | 1902 | 1738003000NRG24060720230822997 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822997 |