| 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. |
| 1738007WL025405 | MP-38-007-019-002/2280-A | 1 | अगनू | 1738007019/IF/22012035104413 | Laghu Talab Nirman Karya Shriram Marko/Samelsingh marko | 12028 | 1738007000NRG24240620230692479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_240623APB_FTO_123242 | 692479 |
| 1738007WL0041354 | MP-38-007-019-002/2280-A | 1 | अगनू | 1738007019/IF/22012035104413 | Laghu Talab Nirman Karya Shriram Marko/Samelsingh marko | 12028 | 1738007000NRG24210920230938337 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938337 |