| 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. |
| 1738009WL009530 | MP-38-009-035-001/350 | 4 | hamilal | 1738009035/IF/22012035077661 | Laghu Talab Nirmand Karya Tihari/Bisaru Patpara Gp Katangi | 6156 | 1738009000NRG24100520230187550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_36438 | 187550 |
| 1738009WL0025689 | MP-38-009-035-001/350 | 4 | hamilal | 1738009035/IF/22012035077661 | Laghu Talab Nirmand Karya Tihari/Bisaru Patpara Gp Katangi | 6156 | 1738009000NRG24240620230702787 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 702787 |