| 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. |
| 1738008WL025637 | MP-38-008-015-001/49 | 1 | कुमरीनबाई | 1738008015/IF/22012035105632 | laghu talabnirman kary(karnu/jali) | 9989 | 1738008000NRG24240620230700872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_240623APB_FTO_124216 | 700872 |
| 1738008WL0045032 | MP-38-008-015-001/49 | 1 | कुमरीनबाई | 1738008015/IF/22012035105632 | laghu talabnirman kary(karnu/jali) | 9989 | 1738008000NRG24101020230966683 | Processed | | 08/11/2023 | MP1738008_131023FTO_316984 | 966683 |