| 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. |
| 1738007WL028364 | MP-38-007-019-002/10362-A | 1 | सुंदरसिंह | 1738007019/IF/22012035104413 | Laghu Talab Nirman Karya Shriram Marko/Samelsingh marko | 13047 | 1738007000NRG24020720230790167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_020723APB_FTO_143402 | 790167 |
| 1738007WL0033206 | MP-38-007-019-002/10362-A | 1 | सुंदरसिंह | 1738007019/IF/22012035104413 | Laghu Talab Nirman Karya Shriram Marko/Samelsingh marko | 13047 | 1738007000NRG24230720230876852 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 876852 |