| 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. |
| 1738009WL018509 | MP-38-009-045-003/49-A | 3 | Mukesh | 1738009045/IF/22012035053223 | Laghu Talab Nirman Karya ( Bajarobai /Seju ) Komo | 13356 | 1738009000NRG24050620230447874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738009_050623APB_FTO_73912 | 447874 |
| 1738009WL0026833 | MP-38-009-045-003/49-A | 3 | Mukesh | 1738009045/IF/22012035053223 | Laghu Talab Nirman Karya ( Bajarobai /Seju ) Komo | 13356 | 1738009000NRG24280620230743586 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 743586 |