| 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. |
| 1738008WL029491 | MP-38-008-013-001/47 | 4 | अंजुबाई | 1738008013/IF/22012035112674 | laghu talab nirman karya vimal /ummedsingh kurenda | 11802 | 1738008000NRG24060720230820614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738008_060723APB_FTO_150624 | 820614 |
| 1738008WL0032715 | MP-38-008-013-001/47 | 4 | अंजुबाई | 1738008013/IF/22012035112674 | laghu talab nirman karya vimal /ummedsingh kurenda | 11802 | 1738008000NRG24200720230871927 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871927 |