| 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. |
| 1738009WL189049 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035019764 | LAGHU TALAB NIRMAN KARYA -JAHAR SINGH / MANGAL | 41589 | 1738009000NRG23010420231786649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_010423APB_FTO_509 | 1786649 |
| 1738009WL0191645 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035019764 | LAGHU TALAB NIRMAN KARYA -JAHAR SINGH / MANGAL | 41589 | 1738009000NRG23120720231809145 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809145 |