| 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. |
| 1738009032WL049287 | MP-38-009-032-002/26 | 2 | मीना | 1738009032/IF/22012035077553 | LAGHU TALAB NIRMAN KARY LEELA PRASAD/ CHHANULAL | 27547 | 1738009032NRG24291020231035956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_291023APB_FTO_337058 | 1035956 |
| 1738009WL0052796 | MP-38-009-032-002/26 | 2 | मीना | 1738009032/IF/22012035077553 | LAGHU TALAB NIRMAN KARY LEELA PRASAD/ CHHANULAL | 27547 | 1738009032NRG24281120231107331 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107331 |