| 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. |
| 1738009WL011623 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/IF/22012035053056 | SYAMSILA/ HARBAN SINGH LAGHUTALAB NIRMAN KARY PALHERA | 7938 | 1738009000NRG24170520230240962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_170523APB_FTO_46328 | 240962 |
| 1738009WL0030887 | MP-38-009-041-001/31 | 2 | गेन्दराम | 1738009041/IF/22012035053056 | SYAMSILA/ HARBAN SINGH LAGHUTALAB NIRMAN KARY PALHERA | 7938 | 1738009000NRG24110720230845200 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845200 |