| 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. |
| 1738009WL004221 | MP-38-009-054-003/71 | 2 | मिथला | 1738009054/IF/22012034983152 | laghu talab nirmah karya guhdad singh /sukkal bandniya | 2901 | 1738009000NRG24260420230072994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_260423APB_FTO_18727 | 72994 |
| 1738009WL0029915 | MP-38-009-054-003/71 | 2 | मिथला | 1738009054/IF/22012034983152 | laghu talab nirmah karya guhdad singh /sukkal bandniya | 2901 | 1738009000NRG24070720230828549 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828549 |