| 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. |
| 1738005041WL019779 | MP-38-005-041-003/82 | 2 | मालती | 1738005041/IF/22012035083254 | KHET TALAB NIRMAN KARYA BUDHANSINGH / FULSINGH KE KHET ME | 5258 | 1738005041NRG24090620230491624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_80311 | 491624 |
| 1738005WL0025655 | MP-38-005-041-003/82 | 2 | मालती | 1738005041/IF/22012035083254 | KHET TALAB NIRMAN KARYA BUDHANSINGH / FULSINGH KE KHET ME | 5258 | 1738005041NRG24240620230701534 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 701534 |