| 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. |
| 1738009WL004572 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074925 | LAGHU TALAB(CHAMRA/NAINSINGH) NIRMAN KARYA MURUM | 2978 | 1738009000NRG24270420230080786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_270423APB_FTO_21007 | 80786 |
| 1738009WL0027689 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074925 | LAGHU TALAB(CHAMRA/NAINSINGH) NIRMAN KARYA MURUM | 2978 | 1738009000NRG24300620230769224 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769224 |