| 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. |
| 1738009036WL027555 | MP-38-009-036-003/110 | 8 | DAMINI PANDRE | 1738009036/IF/22012035052353 | Laghu talab nirman karya INRAPAL /RAMSINGH AKALPUR | 20760 | 1738009036NRG24300620230765409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140195 | 765409 |
| 1738009WL0039595 | MP-38-009-036-003/110 | 8 | DAMINI PANDRE | 1738009036/IF/22012035052353 | Laghu talab nirman karya INRAPAL /RAMSINGH AKALPUR | 20760 | 1738009036NRG24090920230924208 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 924208 |