| 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. |
| 1738002WL019805 | MP-38-002-043-002/85 | 3 | jashvanta | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 8028 | 1738002000NRG24090620230492543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_090623APB_FTO_81903 | 492543 |
| 1738002WL0033268 | MP-38-002-043-002/85 | 3 | jashvanta | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 8028 | 1738002000NRG24230720230877591 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877591 |