| 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. |
| 1738007WL024006 | MP-38-007-010-001/2750 | 2 | dhashrath | 1738007010/IF/22012035095256 | Khajra Laghu Talab nirman karya dyaram/pyaresingh | 10210 | 1738007000NRG24200620230643831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738007_200623APB_FTO_112719 | 643831 |
| 1738007WL0028343 | MP-38-007-010-001/2750 | 2 | dhashrath | 1738007010/IF/22012035095256 | Khajra Laghu Talab nirman karya dyaram/pyaresingh | 10210 | 1738007000NRG24020720230789968 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789968 |