| 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. |
| 1738009049WL045112 | MP-38-009-049-003/105 | 8 | झनक/सकरु | 1738009049/IF/22012035108213 | LAGHU TALAB NIRMAN KARIYA SUNIYA BAI SAVATLAL CHARGHAT | 26463 | 1738009049NRG24101020230967424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_101023APB_FTO_312781 | 967424 |
| 1738009WL0052806 | MP-38-009-049-003/105 | 8 | झनक/सकरु | 1738009049/IF/22012035108213 | LAGHU TALAB NIRMAN KARIYA SUNIYA BAI SAVATLAL CHARGHAT | 26463 | 1738009049NRG24291120231107382 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107382 |