| 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. |
| 1738009WL017846 | MP-38-009-025-002/68 | 2 | नन्ही | 1738009025/IF/22012035086188 | SURWAHI LAGHU TALAB NIRMAN KARYA JAYLAL / MAHASINGH | 10948 | 1738009000NRG24030620230427924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030623APB_FTO_70518 | 427924 |
| 1738009WL0030838 | MP-38-009-025-002/68 | 2 | नन्ही | 1738009025/IF/22012035086188 | SURWAHI LAGHU TALAB NIRMAN KARYA JAYLAL / MAHASINGH | 10948 | 1738009000NRG24110720230844463 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844463 |