| 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. |
| 1738003023WL005920 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/LD/22012034578263 | laghu khet talab nirman karya chhaman bai / beniram | 2173 | 1738003023NRG24010520230107777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010523APB_FTO_24526 | 107777 |
| 1738003WL0029636 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/LD/22012034578263 | laghu khet talab nirman karya chhaman bai / beniram | 2173 | 1738003023NRG24060720230823155 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823155 |