| 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. |
| 1738004WL021821 | MP-38-004-032-002/168 | 2 | लक्ष्मण | 1738004032/IF/22012035070275 | Laghu talab(Punnusav/Ramlal) nirman karya | 6380 | 1738004000NRG24140620230563665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_140623APB_FTO_91826 | 563665 |
| 1738004WL0027316 | MP-38-004-032-002/168 | 2 | लक्ष्मण | 1738004032/IF/22012035070275 | Laghu talab(Punnusav/Ramlal) nirman karya | 6380 | 1738004000NRG24290620230759048 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 759048 |