| 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. |
| 1738009WL014839 | MP-38-009-050-004/55 | 4 | सुगंती | 1738009050/IF/22012035066090 | LAGHU TALAB NIRMAN KARYA (SAMBHAL/BAHADAR) SUNDARWAHI | 10722 | 1738009000NRG24260520230333011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260523APB_FTO_58872 | 333011 |
| 1738009WL0041987 | MP-38-009-050-004/55 | 4 | सुगंती | 1738009050/IF/22012035066090 | LAGHU TALAB NIRMAN KARYA (SAMBHAL/BAHADAR) SUNDARWAHI | 10722 | 1738009000NRG24250920230942727 | Processed | | 09/11/2023 | MP1738009_270923FTO_291200 | 942727 |