| 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. |
| 1738007WL024758 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 10496 | 1738007000NRG24220620230668363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_220623APB_FTO_118723 | 668363 |
| 1738007WL0051715 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 10496 | 1738007000NRG24141120231092418 | Processed | | 01/01/2024 | MP1738007_151123FTO_356527 | 1092418 |