| 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. |
| 1738009WL026753 | MP-38-009-013-001/210 | 7 | LALITA | 1738009013/WC/22012035067459 | LAGHU TALAB NIRMAN KARYA - BHUDAR SINGH / BRAJLAL ST - MUNDGHUSARI - BITHALI | 20282 | 1738009000NRG24270620230741334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_280623APB_FTO_135050 | 741334 |
| 1738009WL0052774 | MP-38-009-013-001/210 | 7 | LALITA | 1738009013/WC/22012035067459 | LAGHU TALAB NIRMAN KARYA - BHUDAR SINGH / BRAJLAL ST - MUNDGHUSARI - BITHALI | 20282 | 1738009000NRG24281120231107269 | Processed | | 29/05/2024 | MP1738009_240524FTO_44599 | 1107269 |