| 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. |
| 1738009WL012720 | MP-38-009-036-003/4 | 5 | DIWALA | 1738009036/IF/22012035052354 | LAGHU TALAB NIRMAN KARYA CHATRU SINGH /PANCHAM SINGH AKALPUR | 7260 | 1738009000NRG24200520230272021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_50263 | 272021 |
| 1738009WL0025218 | MP-38-009-036-003/4 | 5 | DIWALA | 1738009036/IF/22012035052354 | LAGHU TALAB NIRMAN KARYA CHATRU SINGH /PANCHAM SINGH AKALPUR | 7260 | 1738009000NRG24230620230686495 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 686495 |