| 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. |
| 1738009WL004125 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 2863 | 1738009000NRG24260420230071144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_260423APB_FTO_18727 | 71144 |
| 1738009WL0030829 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 2863 | 1738009000NRG24110720230844421 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844421 |