| 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. |
| 1738009WL012520 | MP-38-009-049-004/24-A | 1 | Sarkal | 1738009049/WC/22012034993646 | laghu talab nirman kariya sukalpat songudda samaru/kushal | 8835 | 1738009000NRG24190520230266733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49507 | 266733 |
| 1738009WL0030882 | MP-38-009-049-004/24-A | 1 | Sarkal | 1738009049/WC/22012034993646 | laghu talab nirman kariya sukalpat songudda samaru/kushal | 8835 | 1738009000NRG24110720230845163 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845163 |