| 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. |
| 1738009WL000499 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035059106 | SURWAHI LAGHU TALAB NIRMAN KARYA NANKUN BAI / GUHAR SINGH | 302 | 1738009000NRG24120420230007640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_120423APB_FTO_7224 | 7640 |
| 1738009WL0013739 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035059106 | SURWAHI LAGHU TALAB NIRMAN KARYA NANKUN BAI / GUHAR SINGH | 302 | 1738009000NRG24230520230300679 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 300679 |