| 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. |
| 1738009WL012780 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035052356 | LAGHU TALAB NIRMAN KARYA RAMBATI BAI BAKTU SINGH PANDRAPANI | 7308 | 1738009000NRG24200520230273022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_50263 | 273022 |
| 1738009WL0025218 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035052356 | LAGHU TALAB NIRMAN KARYA RAMBATI BAI BAKTU SINGH PANDRAPANI | 7308 | 1738009000NRG24230620230686492 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 686492 |