| 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. |
| 1738009WL025041 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 18333 | 1738009000NRG24230620230679744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_230623APB_FTO_121656 | 679744 |
| 1738009WL0043198 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 18333 | 1738009000NRG24031020230952146 | Yet to be process | | | | 952146 |