| 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. |
| 1738009WL022917 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/22012035094180 | laghu talab nirman karya kevalsingh / sammal singh gram sahegaon | 14297 | 1738009000NRG24170620230603373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_180623APB_FTO_105505 | 603373 |
| 1738009WL0039577 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/22012035094180 | laghu talab nirman karya kevalsingh / sammal singh gram sahegaon | 14297 | 1738009000NRG24090920230924103 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924103 |