| 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. |
| 1738009047WL045304 | MP-38-009-047-003/18 | 3 | रमलूसिंह | 1738009047/IF/22012035146737 | Laghu Talab Nirman Karya Sundar lal/Thihri(Mahurdali) | 26204 | 1738009047NRG24111020230968979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_111023APB_FTO_313915 | 968979 |
| 1738009WL0052792 | MP-38-009-047-003/18 | 3 | रमलूसिंह | 1738009047/IF/22012035146737 | Laghu Talab Nirman Karya Sundar lal/Thihri(Mahurdali) | 26204 | 1738009047NRG24281120231107318 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107318 |