| 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. |
| 1738009WL007567 | MP-38-009-054-003/13 | 2 | रामबाई | 1738009054/IF/22012035041126 | Laghu Talab Nirman Karya Lekhram / Heera Singh Bandniya | 5171 | 1738009000NRG24050520230142585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_050523APB_FTO_30552 | 142585 |
| 1738009WL0029915 | MP-38-009-054-003/13 | 2 | रामबाई | 1738009054/IF/22012035041126 | Laghu Talab Nirman Karya Lekhram / Heera Singh Bandniya | 5171 | 1738009000NRG24070720230828547 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828547 |