| 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. |
| 1738009049WL025912 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035108192 | LAGHU TALAB NIRMAN KARIYA CHAINSINGH DIVALI SONGUDDA | 19009 | 1738009049NRG24250620230709644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128767 | 709644 |
| 1738009WL0045310 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035108192 | LAGHU TALAB NIRMAN KARIYA CHAINSINGH DIVALI SONGUDDA | 19009 | 1738009049NRG24111020230969065 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 969065 |