| 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. |
| 1738009WL013413 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035083240 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKDEVSINGH / MAHESHSINGH | 9394 | 1738009000NRG24220520230290760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_220523APB_FTO_52038 | 290760 |
| 1738009WL0030857 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035083240 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKDEVSINGH / MAHESHSINGH | 9394 | 1738009000NRG24110720230844671 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844671 |