| 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. |
| 1738009WL007255 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074926 | LAGHU TALAB(RAMSINGH/TARKU)NIRMAN KARYA MURUM | 4695 | 1738009000NRG24040520230136267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29298 | 136267 |
| 1738009WL0044611 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035074926 | LAGHU TALAB(RAMSINGH/TARKU)NIRMAN KARYA MURUM | 4695 | 1738009000NRG24091020230963659 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 963659 |