| 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. |
| 1738009WL023151 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/IF/22012035092867 | Laghu Talab Nirman(lachhan/Samaru) | 17958 | 1738009000NRG24180620230612152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115719 | 612152 |
| 1738009WL0031082 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/IF/22012035092867 | Laghu Talab Nirman(lachhan/Samaru) | 17958 | 1738009000NRG24120720230849565 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849565 |