| 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. |
| 1738009WL017634 | MP-38-009-049-005/99 | 9 | फुलमा | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 12906 | 1738009000NRG24020620230421456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_020623APB_FTO_70222 | 421456 |
| 1738009WL0030882 | MP-38-009-049-005/99 | 9 | फुलमा | 1738009049/IF/22012035079862 | LAGHU TALAB NIRMAN KARIYA SURAP SINGH AMARSINGH SONGUDDA | 12906 | 1738009000NRG24110720230845168 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845168 |