| 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. |
| 1738009WL013912 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035083366 | LAGHU TALAB NIRMAND KARYA CHHATARSINGH/ASADU JAISINGHTOLA GP KATANGI | 9065 | 1738009000NRG24230520230305262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_230523APB_FTO_54012 | 305262 |
| 1738009WL0030892 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035083366 | LAGHU TALAB NIRMAND KARYA CHHATARSINGH/ASADU JAISINGHTOLA GP KATANGI | 9065 | 1738009000NRG24120720230845225 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 845225 |