| 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. |
| 1738009WL021339 | MP-38-009-053-002/372 | 5 | SARSAWATI | 1738009053/IF/22012035091844 | Laghu Talab Nirman Karya (KAMALSINGH/JAGAT) GIDORI | 15509 | 1738009000NRG24130620230546304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_130623APB_FTO_89882 | 546304 |
| 1738009WL0030825 | MP-38-009-053-002/372 | 5 | SARSAWATI | 1738009053/IF/22012035091844 | Laghu Talab Nirman Karya (KAMALSINGH/JAGAT) GIDORI | 15509 | 1738009000NRG24110720230844411 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844411 |