| 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. |
| 1738009WL052060 | MP-38-009-018-002/7 | 1 | जंगलसिह | 1738009018/IF/22012034903596 | JANGAL /SAHDEV faloudyan nirman karya | 29273 | 1738009000NRG24181120231099305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738009_181123APB_FTO_358384 | 1099305 |
| 1738009WL0060113 | MP-38-009-018-002/7 | 1 | जंगलसिह | 1738009018/IF/22012034903596 | JANGAL /SAHDEV faloudyan nirman karya | 29273 | 1738009000NRG24090120241314490 | Processed | | 13/03/2024 | MP1738009_090124FTO_425119 | 1314490 |