| 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. |
| 1738009WL022396 | MP-38-009-002-002/54 | 2 | सुनिता | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 17587 | 1738009000NRG24160620230583330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115573 | 583330 |
| 1738009WL0030826 | MP-38-009-002-002/54 | 2 | सुनिता | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 17587 | 1738009000NRG24110720230844416 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844416 |