| 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. |
| 1738009WL021193 | MP-38-009-053-002/110 | 6 | मनेश | 1738009053/IF/22012035091837 | Laghu Talab Nirman Karya (SAMALSINGH/JAGAT) GIDORI | 15444 | 1738009000NRG24120620230541144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_130623APB_FTO_89882 | 541144 |
| 1738009WL0030825 | MP-38-009-053-002/110 | 6 | मनेश | 1738009053/IF/22012035091837 | Laghu Talab Nirman Karya (SAMALSINGH/JAGAT) GIDORI | 15444 | 1738009000NRG24110720230844410 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844410 |