| 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. |
| 1738009WL064563 | MP-38-009-008-001/238 | 2 | पदमाबाई | 1738009008/IF/22012035179986 | LAGHU TALAB NIRMAN KARYA MANGALU / JHHADU GP. BHUTNA NAKA | 35555 | 1738009000NRG24010220241460365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_010224APB_FTO_449776 | 1460365 |
| 1738009WL0076205 | MP-38-009-008-001/238 | 2 | पदमाबाई | 1738009008/IF/22012035179986 | LAGHU TALAB NIRMAN KARYA MANGALU / JHHADU GP. BHUTNA NAKA | 35555 | 1738009000NRG24170520241697301 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697301 |