| 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. |
| 1738009035WL047740 | MP-38-009-035-001/279 | 1 | लिक्कनसिहं | 1738009035/RC/22012034634168 | Benusingh Ke Ghar Ke Pass Sleb Kalwart Puliya Nirmand Karya Katangi | 27869 | 1738009035NRG24201020230998957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_201023APB_FTO_326650 | 998957 |
| 1738009WL0052789 | MP-38-009-035-001/279 | 1 | लिक्कनसिहं | 1738009035/RC/22012034634168 | Benusingh Ke Ghar Ke Pass Sleb Kalwart Puliya Nirmand Karya Katangi | 27869 | 1738009035NRG24281120231107307 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107307 |