| 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. |
| 1738009WL014088 | MP-38-009-045-003/49-A | 3 | Mukesh | 1738009045/IF/22012035053223 | Laghu Talab Nirman Karya ( Bajarobai /Seju ) Komo | 9240 | 1738009000NRG24240520230310203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_240523APB_FTO_54780 | 310203 |
| 1738009WL0030713 | MP-38-009-045-003/49-A | 3 | Mukesh | 1738009045/IF/22012035053223 | Laghu Talab Nirman Karya ( Bajarobai /Seju ) Komo | 9240 | 1738009000NRG24110720230842352 | Processed | | 16/07/2023 | MP1738009_110723FTO_159703 | 842352 |