| 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. |
| 1738009053WL031482 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 22553 | 1738009053NRG24140720230855586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738009_140723APB_FTO_168736 | 855586 |
| 1738009WL0035312 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 22553 | 1738009053NRG24050820230891898 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 891898 |