| 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. |
| 1738009WL058332 | MP-38-009-013-002/120 | 1 | सनकलाल | 1738009013/WC/22012035063628 | LAGHU TALAB NIRMAN KARYA-BUDHARU / SAKRU BITHALI | 33033 | 1738009000NRG24311220231254403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_311223APB_FTO_415565 | 1254403 |
| 1738009WL0076207 | MP-38-009-013-002/120 | 1 | सनकलाल | 1738009013/WC/22012035063628 | LAGHU TALAB NIRMAN KARYA-BUDHARU / SAKRU BITHALI | 33033 | 1738009000NRG24170520241697307 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697307 |