| 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. |
| 1738007WL024191 | MP-38-007-044-001/1862 | 3 | सूरतसिह | 1738007044/IF/22012035105033 | gp samariya laghu talab kunwar/chain singh | 11619 | 1738007000NRG24200620230649112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738007_210623APB_FTO_114023 | 649112 |
| 1738007WL0029037 | MP-38-007-044-001/1862 | 3 | सूरतसिह | 1738007044/IF/22012035105033 | gp samariya laghu talab kunwar/chain singh | 11619 | 1738007000NRG24040720230808439 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808439 |