| 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. |
| 1738009WL012399 | MP-38-009-047-003/18-A | 1 | कुवर सिह | 1738009047/IF/22012035079382 | Laghu Talab Nirman Karya Jhitusingh/Patiram(Mahurdali) | 9153 | 1738009000NRG24190520230263225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49508 | 263225 |
| 1738009WL0030886 | MP-38-009-047-003/18-A | 1 | कुवर सिह | 1738009047/IF/22012035079382 | Laghu Talab Nirman Karya Jhitusingh/Patiram(Mahurdali) | 9153 | 1738009000NRG24110720230845197 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845197 |