| 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. |
| 1738001033WL026694 | MP-38-001-033-001/437-A | 1 | aasharam | 1738001033/IF/22012035104328 | SIRPUR LAGHU TABAB NIRMAN KARY BIRONDA BAI / BABULAL INVATI ST | 10457 | 1738001033NRG24270620230738671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_280623APB_FTO_134468 | 738671 |
| 1738001WL0041318 | MP-38-001-033-001/437-A | 1 | aasharam | 1738001033/IF/22012035104328 | SIRPUR LAGHU TABAB NIRMAN KARY BIRONDA BAI / BABULAL INVATI ST | 10457 | 1738001033NRG24210920230938188 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938188 |