| 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. |
| 1738007WL020202 | MP-38-007-011-003/1652 | 8 | haresingh | 1738007011/IF/22012035078796 | laghutalab nirman kary navhi pawan / pratap | 8237 | 1738007000NRG24100620230506390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_100623APB_FTO_82435 | 506390 |
| 1738007WL0024064 | MP-38-007-011-003/1652 | 8 | haresingh | 1738007011/IF/22012035078796 | laghutalab nirman kary navhi pawan / pratap | 8237 | 1738007000NRG24200620230644730 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644730 |