| 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. |
| 1738008WL047563 | MP-38-008-036-002/129-B | 1 | shankar | 1738008036/IF/22012035170081 | Laghu Talab Nirman Karya Fulsingh /prem | 16320 | 1738008000NRG24191020230995794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_191023APB_FTO_325455 | 995794 |
| 1738008WL0052528 | MP-38-008-036-002/129-B | 1 | shankar | 1738008036/IF/22012035170081 | Laghu Talab Nirman Karya Fulsingh /prem | 16320 | 1738008000NRG24251120231104883 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1104883 |