| 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. |
| 1738009WL189034 | MP-38-009-029-001/221 | 11 | bhagoli | 1738009029/IF/22012035058134 | Acbhnakpur indrasan / baldev laghu talab nirman karya | 41385 | 1738009000NRG23010420231786480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_010423APB_FTO_507 | 1786480 |
| 1738009WL0191520 | MP-38-009-029-001/221 | 11 | bhagoli | 1738009029/IF/22012035058134 | Acbhnakpur indrasan / baldev laghu talab nirman karya | 41385 | 1738009000NRG23060720231808839 | Processed | | 13/07/2023 | MP1738009_080723FTO_154431 | 1808839 |