| 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. |
| 1738009043WL048675 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/22012035117941 | Laghu talab nirmna karya samuna rovnu pitkona | 28182 | 1738009043NRG24261020231020782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_261023APB_FTO_333090 | 1020782 |
| 1738009WL0052788 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/22012035117941 | Laghu talab nirmna karya samuna rovnu pitkona | 28182 | 1738009043NRG24281120231107306 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107306 |