| 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. |
| 1738004WL001196 | MP-38-004-044-001/273-A | 2 | LAXMICHAND | 1738004044/IF/22012035067630 | Laghu talab(Natthulal/chunnilal) nirman karya | 121 | 1738004000NRG24160420230021034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_160423APB_FTO_9738 | 21034 |
| 1738004WL0027289 | MP-38-004-044-001/273-A | 2 | LAXMICHAND | 1738004044/IF/22012035067630 | Laghu talab(Natthulal/chunnilal) nirman karya | 121 | 1738004000NRG24290620230758537 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758537 |