| 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. |
| 1738004WL011306 | MP-38-004-043-002/423 | 3 | कमला | 1738004043/IF/22012035079031 | Laghu talab(Kirtanbai/Godhansingh) nirman karya | 3204 | 1738004000NRG24160520230231738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738004_160523APB_FTO_44080 | 231738 |
| 1738004WL0014193 | MP-38-004-043-002/423 | 3 | कमला | 1738004043/IF/22012035079031 | Laghu talab(Kirtanbai/Godhansingh) nirman karya | 3204 | 1738004000NRG24240520230312991 | Processed | | 30/05/2023 | MP1738004_240523FTO_55690 | 312991 |