| 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. |
| 1738007WL000231 | MP-38-007-006-003/1750-A | 1 | sursingh | 1738007006/IF/22012034943456 | GP Pathari Laghu Talab Nirman Karya Bihari/Maharu | 78 | 1738007000NRG24110420230002182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738007_110423APB_FTO_6232 | 2182 |
| 1738007WL0016847 | MP-38-007-006-003/1750-A | 1 | sursingh | 1738007006/IF/22012034943456 | GP Pathari Laghu Talab Nirman Karya Bihari/Maharu | 78 | 1738007000NRG24310520230395325 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395325 |