| 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. |
| 1738009WL056155 | MP-38-009-018-005/70 | 2 | सिया | 1738009018/IF/22012035094182 | laghu talab nirman karya bundiya bai / hamel singh gram sahegaon | 31667 | 1738009000NRG24201220231181952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_211223APB_FTO_402374 | 1181952 |
| 1738009WL0076249 | MP-38-009-018-005/70 | 2 | सिया | 1738009018/IF/22012035094182 | laghu talab nirman karya bundiya bai / hamel singh gram sahegaon | 31667 | 1738009000NRG24170520241697437 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1697437 |