| 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. |
| 1738009050WL023896 | MP-38-009-050-003/29 | 2 | सूखमन | 1738009050/IF/22012035039140 | LAGHU TALAB NIRMAN KARYA (MOHPAL/KESHR) RASHIMETA | 18229 | 1738009050NRG24200620230640280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115773 | 640280 |
| 1738009WL0031453 | MP-38-009-050-003/29 | 2 | सूखमन | 1738009050/IF/22012035039140 | LAGHU TALAB NIRMAN KARYA (MOHPAL/KESHR) RASHIMETA | 18229 | 1738009050NRG24140720230855309 | Processed | | 29/07/2023 | MP1738009_210723FTO_180353 | 855309 |