| 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. |
| 1738002WL026936 | MP-38-002-028-001/278 | 2 | निर्मला | 1738002028/IF/22012035080998 | Lalit Rana / Shobaram Laghu Talab Dongariya | 12278 | 1738002000NRG24280620230747904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_280623APB_FTO_135343 | 747904 |
| 1738002WL0043948 | MP-38-002-028-001/278 | 2 | निर्मला | 1738002028/IF/22012035080998 | Lalit Rana / Shobaram Laghu Talab Dongariya | 12278 | 1738002000NRG24061020230958916 | Processed | | 09/11/2023 | MP1738002_071023FTO_308518 | 958916 |