| 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. |
| 1738007WL011728 | MP-38-007-018-001/4470 | 8 | BAISHAKH | 1738007018/IF/22012035072705 | kukrra laghu talab nirman Mansingh markam | 4133 | 1738007000NRG24170520230243899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738007_180523APB_FTO_46372 | 243899 |
| 1738007WL0017064 | MP-38-007-018-001/4470 | 8 | BAISHAKH | 1738007018/IF/22012035072705 | kukrra laghu talab nirman Mansingh markam | 4133 | 1738007000NRG24010620230403293 | Processed | | 07/06/2023 | MP1738007_010623FTO_67540 | 403293 |