| 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. |
| 1738007WL052179 | MP-38-007-022-002/490 | 1 | बुधसिह | 1738007022/IF/22012035154522 | gp dhiri laghu talab mohan/pachhan singh | 18142 | 1738007000NRG24201120231101069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738007_201123APB_FTO_359650 | 1101069 |
| 1738007WL0061477 | MP-38-007-022-002/490 | 1 | बुधसिह | 1738007022/IF/22012035154522 | gp dhiri laghu talab mohan/pachhan singh | 18142 | 1738007000NRG24160120241359765 | Processed | | 14/03/2024 | MP1738007_170124FTO_433863 | 1359765 |