| 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. |
| 1738007WL006470 | MP-38-007-035-003/4365 | 1 | लखिनसिग | 1738007035/IF/22012035031628 | Gp Amgahan laghu talab karya mohbal/chaiti | 2026 | 1738007000NRG24020520230119743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_030523APB_FTO_27020 | 119743 |
| 1738007WL0028012 | MP-38-007-035-003/4365 | 1 | लखिनसिग | 1738007035/IF/22012035031628 | Gp Amgahan laghu talab karya mohbal/chaiti | 2026 | 1738007000NRG24010720230779867 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 779867 |